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2001-2002
Tosgtit of Ii Cover: Pictures taken by Chief Carnes and the staff of the Yarmouth Police Department. The 2001 Annual Town Report features the new Yarmouth Police Station and the men and women of the Department who worked so hard to make the building a reality. 2001 Annual Report, Town of Yarmouth Designed and Printed by Lujean Printing Company, Inc. Cotuit, Massachusetts 2 IN MEMORIAM Town Employees who passed away in 2001 David E. Gallagher Precinct Worker John Clifford Cosgrove Conservation Trust Robert S. Myatt Golf Department Geraldine C. Mayotte Assessor — Switchboard January 31, 2001 February 14, 2001 March 15, 2001 April 8, 2001 May 3, 2001 May 5, 2001 June 16, 2001 Ivy M. Pearson Assessor's Office Lorraine M. Weiner Precinct Worker Edward Cleary Police Department Kenneth H. Studley July 19, 2001 Fire Dept.,Board of Appeals & Peter D. Butt Airport Advisory Committee & School Committee Capital Budget Arlene Fulp Deputy Collector John Davidson Fire Department Frank S. Rudd Golf Department Harvey F. Glennon Town Meeting Stenographer Paul Cahill Personnel Board July 25, 2001 September 1, 2001 October 17, 2001 October 18, 2001 November 26, 2001 December 19, 2001 TABLE OF CONTENTS Finance Committee 7 Board of Selectmen 8 Town Administrator 10 Elected Officials, Employees and Committees 12 Town Clerk Annual Report 21 Births 23 Marriages 23 Deaths 26 Brought Here for Burial 30 Town Meetings 31 Community Development 70 Planning Division 70 Planning Board 71 Fair Housing Committee 71 Growth Policy Advisory Council 72 Old King's Highway 73 Board of Appeals 75 Historical Commission 75 Representative to Cape Cod Commission 76 Route 28 Task Force 77 Economic Revitalization Committee 78 Report of the Yarmouth Landbank Committee 79 Community Services Council on Aging 80 Golf 82 Libraries 83 Natural Resources 84 Shellfish 85 Animal Control 87 Harbormaster/Waterways 88 Recreation 89 Finance (Municipal) 91 Accounting 91 Assessors 168 Collections 169 Treasurer 176 5 Fire Department 185 Fire Advisory Committee 187 Inspections (Municipal) Building Division 189 Board of Health 189 License & Permits 202 Police Department 203 Public Works 213 Engineering 215 Highway 217 Park and Cemetery 218 Sanitation Division 220 Transfer Station 222 Water Other Committees Airport Advisory Committee 224 Cable Advisory Committee 225 Cultural Council 225 Yarmouth Housing Authority 226 Personnel Board 227 Recycling and Solid Waste Advisory Committee 227 Dennis -Yarmouth Regional School District 229 Technology Division 282 Reference Guide 285 Board and Committee Meetings 287 Talent Bank 293 Volunteer Information 294 Mission Statement of the Board of Selectmen: The Mission of the Board of Selectmen is to provide leadership to citizens and employees in achieving the goals of the Town and to ensure that effective service of the highest quality is provided to residents, businesses, and visitors to the Town of Yarmouth. REPORT OF THE FINANCE COMMITTEE Yarmouth's Finance Committee is composed of nine volunteers, appointed by a committee consisting of the Town Moderator, the Chairman of the Board of Selectmen, and the current FinCom Chairman. Mem- bers serve overlapping and renewable three-year terms. The Finance Committee is organizationally in- dependent, and its recommendations provide an in- dependent view on Town Meeting articles. The committee's charge is to provide oversight and advice on the town's financial matters. The commit- tee meets regularly with the Town Administrator throughout the year, and we also review the progress of town departments against budget when potential problems are indicated. During January and Febru- ary the committee meets two evenings each week as the proposed budget for the coming fiscal year is re- viewed, line by line, for the Annual Town Meeting in early April. The committee also reviews all Annual and Special Town Meeting articles and takes a posi- tion ("Recommend" or "Not Recommend") on each monetary article and on most other articles. The Finance Committee is sensitive to the effects of increasing tax rates on the town's taxpayers, and sup- ports the selectmen's efforts to keep taxes under con- trol. As Yarmouth continues to grow, our municipal department managers continue to demonstrate bud- getary discipline. We are especially sensitive to re- quests for additional employees. All personnel pro- posals are reviewed carefully and brought forward only when clear need is established. In recent years, op- erating expenditures recommended each year have been kept to minimal increases, primarily reflecting reasonable increases in Town payrolls. Each year, Yarmouth's portion of the Dennis -Yarmouth School District budget represents approximately half 7 of the town's budget. As described in the School Committee's budget documents, the district is sub- ject to many pressures beyond its control, which drive much of the education funding requirement. Although we have no authority in D -Y budget development, the school budgets are of great importance to all of us. One of the FinCom members acts as our liaison, and attends many School Committee meetings. The Fi- nance Committee follows the School Committee's budget process as it develops. This year, once again, the School Committee and Yarmouth Selectmen were able to come together at a budget level that the Fi- nance Committee could recommend to Town Meet- ing. The work of the Finance Committee touches all parts of Yarmouth town govemment. Service on the Finance Committee is an excellent way to become familiar with the way our town is managed. Candidates for FinCom membership generally have previous experience in other town committees. Residents who are interested in exploring membership are encouraged to submit Talent Bank forms at Town Hall. The Chairman wishes to express gratitude for the long hours and hard work the FinCom members, all volun- teers, contributed throughout the year 2001. Respectfully submitted: Roy Morton, Chairman Peter Slovak, Vice Chairman Betty -Jane Burkhardt, Clerk William Bastian John Henderson Abe Kasparian Allen Larson Mark Lindsay Donald Tuers BOARD OF SELECTMEN The Yarmouth Board of Selectmen respectfully sub- mits their annual report to the voters of the Town of Yarmouth. We are pleased to report the successful completion of and operations transfer to the new Yarmouth Police Station in West Yarmouth. The completion of this project on budget and in a timely fashion is a credit to the men and women of the de- partment and especially Chief Carnes, Deputy Chief Almonte, Lieutenant David Beland and Police Station Building Committee. They all should be congratulated on the outstanding work they did in bringing this project in successfully. The Board of Selectmen is pleased with the efforts of the Town and the DY School District to work together to reach, this past year, an agreement for an adequate budget for the schools in FY '02 and we are working towards that same type of agreement for the next fis- cal year. Both groups, however, have been adversely affected by the lack of a State budget which was not passed until the end of calendar 2001. The lack of a firm commitment by the State for needed resources until we are almost six months into our fiscal year brings a great deal of unnecessary pressure on the town and the schools to manage limited resources without knowing exactly what is going to be provided from the State. We were disappointed to discover that we are receiving a significant cut in funding over the original promises by various state agencies. The Board of Selectmen is going to work hard with the town and school administrations to ensure that these losses of State Aid will have a minimal impact on the services provided to the town and school populations. During this past year, the Board of Selectmen was able to vote to lower the residential drop off sticker fee due to the good work of our DPW Director George Allaire and Rob Angell, the Director of Waste Man- agement. Rob Angell continues to work hard to sta- bilize or lower the rates we pay for disposal of waste. We have also been working with citizens groups in order to improve various areas of the community. We met with the Route 6A Playground/Common Commit- tee who raised funds to put new fencing around the area and have developed grant applications for fur- ther archaeological and historic work to be done in the area. We are working to bring a resolution of the situation regarding the Bass River Rod and Gun Club and their neighbors and we are hopeful in the next year we can affect a solution. The Board of Selectmen is also excited about the work 8 being done in the SouthYarmouth / Bass River Area. With the approval at the November Special Town Meeting and subsequent passage of a debt exemp- tion vote, land has been purchased to expand the South Yarmouth Library. With the acquisition by a pri- vate foundation of the former Bass River Savings Bank to make it into a cultural center, the hope for acquisi- tion of the property behind Packet's Landing through a Federal Grant, and the work of the Route 28 Task Force and the business community, we are hopeful that this gateway to the town will be dramatically im- proved over the next year through the cooperation of citizens, committees and the business community. In the upcoming year, we have a number of challenges facing the Board of Selectmen. The debate on the proposed wind farm in Nantucket Sound needs to in- volve the residents of our community as well as other towns which border Nantucket Sound. The Board of Selectmen has sponsored a public meeting regard- ing the wind farm and set a mechanism to receive public input. We are also looking forward to the re- sults of a facilities' plan instituted by the Dennis - Yarmouth Regional School District. Protecting our physical assets is important as we attempt to improve the quality of education within our town. This study will be presented during 2002 and we are hopeful that resources can be made available to implement many of the suggestions. Finally, we would like to use this opportunity to thank Robert Lawton, Town Administrator, and his staff for all of their hard work this past year in providing lead- ership to keep the Town of Yarmouth financially sound and as an administrative model to other communi- ties. We want to especially thank Peter Johnson - Staub for his leadership in the golf division to improve the management of this important recreational facility and his continued efforts along with Jim Armentrout to improve the financial condition of golf in Yarmouth. We also want to thank Judy Daigneault, Pam Barnes and Grace Parisi for their work in keeping the admin- istrative office functioning and particularly Pam and her work with the appointments process which involve 350 citizens of our community who donate their time to improve Yarmouth. We also thank all of the em- ployees of the town for the dedication they show in "doing more with less". As individual selectmen go to other communities for meetings and discussions, we always come back to the town with the feeling that the taxpayers in Yarmouth are getting full value for their taxes as a result of the hard work of all of the employees of our community. We would like to remind residents that the Board of Selectmen meets at least twice a month on Tuesday evenings at 7:00 p.m. and most evenings we are on live broadcast on channel 18. We urge the voters to tune in on television or come to our meetings. We also encourage you to volunteer your time and ex- pertise through the submission of the talent bank form to serve on the many boards and committees we have in this community which help us successfully involve as many people as possible in the democratic pro- cess. Board of Selectmen Jerome Sullivan, Chairman Charles Hart Dr. William Marasco Herbert Schnitzer Charlotte Striebel 9 TOWN ADMINISTRATOR The Year 2001 offered us the opportunity to complete a major project, contemplate starting new ones, and to reflect on the future of our Town. The new Yarmouth police station has been completed and was occupied by the members of the Yarmouth Police Department. The project came in on budget through the efforts of Chief Peter Carnes, Deputy Chief Michael Almonte, the Police Station Building Commit- tee and all of the members of the Police Department Staff. Individual police officers, administrative staff and the police union all made thoughtful and impor- tant suggestions on the construction and layout of the new police station. The building committee spent every Thursday as well as countless additional hours reviewing the progress of the facility, monitoring the construction and making appropriate changes and im- provements during construction. Without the time, effort and dedication put forth by Chief Carnes, Deputy Almonte and the Committee, this project could have been similar to other public construction projects in other Towns which had been over budget and under designed. We are very fortunate to have this dedi- cated group of employees and citizens who monitored the progress and completion of the Station. We had a number of important personnel changes occurring during 2001. Peter Johnson -Staub, our new Assistant Town Administrator started work in January of this past year. Peter came to Yarmouth with out- standing experience in the towns of Lexington and Andover which preparedhim to start his position in Yarmouth with a minimum of time needed to accli- mate himself to our local procedures and operations. Peter is in charge of the Community Services Depart- ment of the Town which includes Golf, Council on Aging, Recreation, Libraries, Natural Resources and Town Clerk. He has done a good job of administering these divisions to improve their productivity and cus- tomer service. Karen Greene was hired as our HUD Coordinator and Community Development Manager. Karen worked for the State of Massachusetts and also in the private sector before coming to Yarmouth. In one month Karen was able to organize our HUD files in order to submit the annual report to HUD in a timely fashion which was acknowledge by HUD as an out- standing achievement. Karen is now working on de- veloping Yarmouth's plan to improve business oppor- tunities within the Town of Yarmouth. She is working closely with the Yarmouth Chamber of Commerce as well as State and County agencies. Jim Armentrout 10 was hired as the new Golf Business Director. Jim has had experience in both the public and private sector in golf management and brings to the town a new and positive perspective on the business of golf. Through the reorganization of the Golf Division we feel we are going to provide better management con- trols and an improved golf experience for both resi- dents and visitors who use our courses. Jim has a great deal of work ahead of him and has already shown his expertise in golf management with recent recommendations and decisions he has made. Fi- nally, I want to acknowledge the retirement of Lt. David Beland. Lt. Beland was the administrative lieutenant in the Yarmouth Police Department. He and I worked closely on a great number of police administrative matters and I always found him to be a professional and dedicated co-worker. Even after his retirement Dave spent many volunteer hours to assist in making a smooth transition to the new Police Station. We all wish Dave the best in his retirement. A major problem we faced during calendar 2001, which is extending into calendar 2002, is the State Budget crisis. The State of Massachusetts did not adopt a final State budget for Fiscal 2002, which started in July 2001, until early December 2001 which put the Town and the school department in a difficult situation having adopted budgets and set tax rates based upon estimated receipts from the State which now are not going to be sent to us. The Town lost approximately $130,000 in FY 02, which we will have to absorb this fiscal year. The school department is also struggling with a loss in Fiscal 2002 as well as a proposed significant reduction in 2003. In planning our upcoming budget the town and the schools have taken into account an anticipated reduction in state aid, budgets and estimated receipts have been ad- justed accordingly. It is disheartening to have final numbers from the state submitted approximately nine months after they were originally due and six months into a new fiscal year. Fortunately, the town and the school have taken conservative approaches to bud- geting which has prevented major changes in the operation of the town. In fiscal 2003, we must look to the challenge of creat- ing budgets and managing the town's resources with- out clear information from the State. Through con- servative management of the town's resources we should be able to accomplish this without affecting town services. We are also looking at other challenges which will be facing us during the next year. The pro- posed wind farm in Nantucket Sound will effect the Town of Yarmouth. The Board of Selectmen will be holding public meetings and hearings to determine what is best for our community. We are going to work with the Library Board to develop a new plan for South Yarmouth Library and improve the South Yarmouth/ Bass River area with the cooperation of the Library Board, Department of Natural Resources, Route 28 Task Force and the Citizens involved in the renova- tion of the former Bass River Savings Bank Building on Old Main Street. This will be an exciting project and a positive step in improving this area. I would like to also thank all of the employees of the Town for their outstanding service this past year. Through their efforts we have been able to work through the lack of State aid and continue to provide quality services to the citizens of Yarmouth. I want to recognize the work of Peter Johnson -Staub, Judy Daigneault, Pamela Barnes and Grace Parisi in the Town Administrator's office for the high level of dedi- cation and public service they provide to the Citizens of Yarmouth. Without them, our office would not be able to be effective and efficient. Finally, I greatly appreciate the support of the Board of Selectmen this past year. The support of the Board has been impor- tant as we have reorganized various sectors of town government and suggested improvements in services. Respectfully Submitted, Robert C. Lawton Jr. Town Administrator 11 ELECTED OgFFICIALS 2001 SELECTMEN Jerome Sullivan, Chairman Charles Hart Charlotte Striebel Herbert Schnitzer William Marasco, M.D. 2004 2003 2003 2004 2002 DENNIS-YARMOUTH REGIONAL SCHOOL DISTRICT COMMITTEE Brad Egan, Chairman Michael P. Lotane E. Suzanne McAuliffe Sharon Wimer 2002 2003 2004 2004 MODERATOR Thomas N. George 2002 OLD KING'S HIGHWAY REGIONAL HISTORIC DISTRICT COMMITTEE Deborah Gray, Chairman Elizabeth Antonellis Albert Gray, Ill Arthur Nedley Erik Tolley, Builder/Architect Patricia Sherman, Alternate 2004 2003 2002 2005 2002 2002 YARMOUTH HOUSING AUTHORITY David Hautanen, Chairman Jeanne Bullock, V. Chairman Gwendolyn Gilbert, Treasurer David Kellogg, Asst. Treasurer Robert Pike Marianne Milton COMMITTEES 2001 2002 2001 2003 2003 2004 2006 AIRPORT ADVISORY COMMITTEE Tom Sullivan, Chairman Robert Nelson, V. Chairman Howard Lawrence/1.44e, 9-0-6 Robert Lesnick 2002 2002 2004 2002 12 Francis McGarry Marie McGarry Charles Tafra Edward Voelker Paul Cahill, alternate Karen Ralston, alternate John McHale, resigned DeWitt Davenport, resigned Dick St. George, resigned Robert Holle, resigned CULTURAL COUNCIL (formerly Arts Council) Anne Ford, Chairman Valerie Schultz Anne Erickson David Hofmann Paula MacLelland Ellen Barber Beverly Connolly, resigned BOARD OF APPEALS David Reid, Chairman John Richards Dick St. George Diane Moudouris Joseph Sarnosky ALTERNATES Richard Neitz Roger Tuttle Douglas Campbell Sean Igoe Robert Reed James Robertson ZONING ADMINISTRATORS Joseph Sarnosky John Richards BOARD OF ASSESSORS William Lionetta, Chairman Frank Hitchcock Alfred Calabrese 2004 2003 2003 2004 2002 2002 2002 2002 2001 2003 2004 2004 2004 2003 2006 2003 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2001 2003 BOARD OF HEALTH GROUNDWATER PROTECTION STUDY COMMITTEE Edward Fettes,rt ±aR 2001 Charles Kelliher, kms -Chairman 2004 Robert Brown, Clerk 2002 Dr. Benjamin Gordon Vic C 1141(1-"4142003 Patrick McDermott 2002 Michael O'wu� A, resigned u ()05 BOARD OF HEALTH INSPECTOR OF ANIMALS Arthur Bernstein 2001 BOARD OF REGISTRARS Donna M. Clifford, Chairman George F. Barabe, Clerk - Audrey S. Todd !"L� az James Quirk, Jr. Jane E. Hastings, Assistant 2003 2004 '7 -t oL.. 2004 2002 2002 CABLE ADVISORY COMMITTEE Gerald McMahon, Chairman Jeffrey Peden Charles Lockhart Jack Rhynd Robert LaRocque Michael Walker Robert Edwards CAPE COD COMMISSION REPRESENTATIVE 2002 2003 2004 2001 2003 2002 2002 Tom Broidrick 2002 CAPE COD COMMISSION BIKEWAYS AND REGIONAL TRANSPORTATION COMMITTEE George Allaire 2001 Richard deMello, alternate 2001 BARNSTABLE COUNTY COMMITTEES DREDGING ADVISORY COMMITTEE Morris I. Johnson, Jr. 2001 13 Rick Crowley HIGHWAY William Nixon 2001 2001 WASTE MANAGEMENT ADVISORY COMMITTEE Joseph Sarnosky Les Petrie, alternate CIVIL DEFENSE Robert Edwards, Director Robert Tucker, Deputy Director Frank Frederickson, Aux. Train. Off. Roupen Baker, Ill, Dive Master David Beland, Aux. Training Off., CONSERVATION COMMISSION William Prinz, Chairman William Fenton, V. Chairman Erik Tolley, Secretary Edwin Hoopes Gary Ellis David Flaherty, Jr. oan Carr Phil Magnuson, resigned COUNCIL ON AGING Peter Rice, Chairman Catherine Crowley, Secretary William Gallagher Margaret Matson Andrew Efstathiou Virginia Robinson Ira Wolfson Margaret DeBonville Clare Hipp Barbara Wilson 2001 ECONOMIC REVITALIZATION COMMITTEE Norman Weare, Chairman Ed Sweeney Tom Murphy 2001 2001 2002 2002 2002 2002 retired 2004 2002 2002 2004 2002 2003 2003 2004 2003 2003 2002 2004 2002 2002 2003 2004 2002 2003 2004 Arthur Brodeur, Jr. Robert Lindquist Jack Hynes Bob DuBois, alternate Robert Spohn, alternate John Miller, alternate Phil Magnuson, resigned FAIR HOUSING COMMITTEE Elizabeth Monroe, Chairman Charles Bergstrom Robert Pike Peter White Alice Bonacci Marge Shanahan James Hoben Gloria Smith, alternate Gwen Gilbert, YHA Rep. FINANCE COMMITTEE Roy Morton, Chairman Peter Slovak, V. Chairman Betty -Jane Burkhardt, Clerk Allen Larson Donald Tuers Mark Lindsay Bill Bastian John Henderson Abe Kasparian, Jr. Henry Evans, resigned FIRE ADVISORY COMMITTEE George Shirley, Chairman Robert Tucker Richard Carroll James Clayton, M.D. Charles Kelliher GROWTH POLICY ADVISORY COUNCIL Nancy Curley, Co -Chair Peter Ward, Co -Chair Elizabeth Murphy Bibe Schnitzer, alternate Jack McCormack, Planning Bd. Rep. 2003 2003 1.-.29(-0- 2003 2002 2002 2002 2003 2002 2003 2004 2003 2004 2004 2001 2001 2004 2003 2004 2003 2003 2002 2002 2002 2004 2001 2002 2002 2002 2002 2004 2002 2003 2002 HANDICAP AFFAIRS COMMISSION Mark Walters, Chairman 2004 14 James Erickson Mary Manwaring Mary Collard Forrest White Geoffrey Allanbrook Dorothy Voelker Autumn Daniels Paul Hartshorn, Sr. Paul Wakem HISTORICAL COMMISSION Priscilla Gregory, Co -Chair Janet White, Co -Chair Bud Groskopf Hugh Hilliard Virginia Robinson Nancy Stewart Andrea Nedley Barbara Martin, Associate Alice Bonacci, Associate Laurence Barber, Associate Ralph Cutting, Jr., Associate Barbara Creedon, Associate Anne Jones, resigned INVESTMENT COMMITTEE Wally Lundstrom Robert C. Lawton, Jr. Raymond Archacki Jim Peters John Henderson LAND BANK COMMITTEE Jack Mulkeen, Chairman Craig Field, V. Chairman Maria Damon, Secretary Allen Bragdon Hugh March Bibe Schnitzer William Prinz Richard Bishop Sharon Donegan Barbara Maffeo, alternate Genevie Shanahan, alternate Mark Galkowski, alternate Dick Martin, alternate 2001 2003 2004 2003 2004 2004 2004 2001 2001 2002 2004 2003 2002 2003 2002 2004 2002 2002 2002 2002 2002 2003 2004 2003 2003 2003 2002 2002 2004 2004 2002 2002 2002 2002 PARKER'S RIVER MARINA COMMITTEE Robert Churchill, Chairman Richard Bilski, V. Chairman Brad Goodwin Peter Slovak Bob Lauzon Gerald Manning Richard Egan Harvey Wright Keith Kesten Barbara Malcolm Socrates Mitrokostas Carol Meade George Lucier Bob DuBois, alternate Paul McBride, alternate Karl vonHone, staff advisor PERSONNEL BOARD Betty -Jane Burkhardt, Chairman Andrew Hillier John Mullen Richard Dee Paul Cahill PLANNING BOARD Brad Goodwin, Chairman John Shannon Evelyn Hayes John McCormack Gloria Smith James Saben Marion Broidrick A POLICE STATION BUILDING COMMITTEE Roger Tuttle William Fenton Louis Nickinello, Sr. Jack Rhynd Robert Studley 2002 2004 2002 2002 2002 2003 2003 2004 2003 2002 2004 2002 POLICE STATION RE -USE COMMITTEE Paul Tardiff Debbie Clark Donna Clifford Mark Lindsay 15 John Barker Evelyn Hayes Pat Armstrong, staff Karen Greene, staff Lt. Steve Xiarhos, staff RECREATION COMMISSION Michael Stone, Chairman Dianne Duffy, V. Chairman John Serijan Deborah Clark Donna Clifford James Carroll Don Dorchester David DelVecchio, Alternate John McLoughlin, resigned Robert Kane, resigned John Austin, resigned 2004 2004 2002 2004 2003 2002 2002 2002 RECYCLING AND SOLID WASTE ADVISORY COMMITTEE (RASWAC) Joseph R. Sarnosky, Chairman Julie Bender Pat Polio Peter Homer, retired Andrew Miller (resigned) ROUTE 28 TASK FORCE Richard Martin, Co -Chair Lillian Orr, Co -Chair Pete Ward Robert Savage John Barker Angela Bilski Richard Bilski Linda Holgerson George Ligenfelter Carol Meade Virginia Persson Susan Brita, alternate Bibe Schnitzer, alternate Marion Broidrick, resigned 2003 2003 2003 2002 2002 2002 2002 2002 2002 2002 2002 2001 2002 2002 2002 2002 SCHOLARSHIP FUND COMMITTEE Marsha Nugent, Chairman Sandra Femino Jack Howard Michael McCaffrey 2002 2002 2002 2001 SHELLFISH ADVISORY COMMITTEE Albert Keller, Chairman 2001 Theodore Galkowski, Vice Chairman 2001 George Lucier 2001 Steve Dunbar 2001 Conrad Caia, Shellfish Constable Advisor VETERANS SERVICE AND BURIAL AGENT Sidney Chase, Director 2002 WATERWAYS COMMITTEE Edwin Plummer, Chairman George Lucier John Bowman Neal Morris Joseph Tierney Robert Churchill, Jr. Robert Lauzon James Nelson, alternate Jeremy Bogle, alternate Harry Knight, Wharfinger Doris Menard, Recording Secretary Karl vonHone, Advisor 2003 2003 2004 2003 2003 2004 2003 2002 2002 WOODS HOLE, MARTHA'S VINEYARD AND NANTUCKET STEAMSHIP AUTHORITY REPRESENTATIVE Ted Galkowski, Representative 2002 James Hall, Alternate Representative 2002 YARMOUTH GOLF COMMISSION Jim Close, Chairman John Karras Robert Lovely George Morgenroth Bill Hunter Fred Ghioto, Jr. John Karras Wells Hunt, first alternate Patrick McDermott, second alternate Robert Reed, third alternate YARMOUTH LIBRARY BOARD 2001 2001 2001 2003 2002 2002 2001 2001 2001 2001 Martita Bergendahl, Chairman 2004 Allen Bragdon 2002 16 Kathy St. George Marion Broidrick Jean Hilliard _. Frederick Miller Robert Savage Aubrey Groskopf Susan Underwood, alternate Benjamin Gordon, MD, alternate Charyn Tietge, alternate Barbara Burr, alternate Clare O'Neill, alternate 2003 2002 2004 2002 2003 2002 2002 2002 2002 2002 2002 FINANCE COMMITTEE APPOINTMENTS CAPITAL BUDGET COMMITTEE Jim Saben, Chairman Abe Kasparian, Jr. V. Chairman Art DeBonville Michael Walker Joan Merrill MODERATOR APPOINTMENTS 2002 2004 2004 2003 2006 CAPE COD REGIONAL TECHNICAL HIGH SCHOOL COMMITTEE Robert Farson Henry Evans GOVERNMENT OVERSIGHT COMMITTEE Jessie Mazzur, Chairman Richard Brenner Americo Poliseno Bernie Nugent Stanley Billings John Braginton-Smith Richard Ferreira Jack Rhynd James Hall George Ligenfelter 2002 2001 2004 2003 2003 2002 2002 2004 2003 2003 2003 2002 FIRE DEPARTMENT PERSONNEL PERMANENT FIRE FIGHTERS Chief Dennis E. Brown (EMT) Deputy Chief William A. Greene Jr. (EMT) Captain Inspector Peter A. Raiskio (EMT) Captain C. Randall Sherman (EMT) Captain Allen S. Bent (EMT) Captain Lee W. Pareseau (EMT) Captain Robert F. Kelleher (EMT) Lieutenant Robert N. Kittila (EMT) Lieutenant George E. Watson (EMT) Lieutenant Michael L. Caruso (EMT) Lieutenant Alan T. Bowles (Paramedic) EMS Coordinator Richard F. Todd (Paramedic) Senior Private Roupen Baker Ill (EMT) Senior Private Thomas W. Lundquist (EMT) Senior Private Steven E. Falletti (Paramedic) Senior Private Philip G. Simonian (EMT) Firefighter Gerald A. Guerreiro (Paramedic) Firefighter Christopher W. Read (Paramedic) Firefighter Paul R. Riker (Paramedic) Firefighter Paul A. Robertson (Paramedic) Firefighter Charles G. Talbott (Paramedic) Firefighter Paul R. Holmquist (Paramedic) Firefighter Gerald D. Walsh (Paramedic) Firefighter Raymond W. Bombardier (Paramedic) Firefighter Joseph H. Mullen (Paramedic) Firefighter Kevin J. Huck (Paramedic) Firefighter Robert J. Reardon (Paramedic) Firefighter Matthew C. Bearse (Paramedic) Firefighter Susan J. Madden (Paramedic) Firefighter Keith A. Selens (Paramedic) Firefighter David A. Morley (Paramedic) Firefighter Marc Abboud (Paramedic) Firefighter David O. Nordberg (Paramedic) Firefighter Kevin W. Hitchcock (Paramedic) Firefighter Daniel Schauwecker Firefighter James M. Armstrong (EMT) Firefighter Patrick R. Sullivan (EMT) Firefighter Edward M. Todd (EMT) Firefighter Richard F. Klimm (EMT) Firefighter Robb C. Christensen (EMT) Firefighter Christopher J. Caton (EMT) Firefighter Mark Foley (EMT) Firefighter Jonathan E. Sawyer (EMT) Firefighter Marc J. Omerzu (EMT) Firefighter Kevin P. Enright (EMT) Firefighter Ronald S. Napolitan (EMT) Firefighter Jeffrey T. Foss (EMT) Firefighter Adam R. Riker (EMT) CALL FIREFIGHTERS STATION I - SOUTH YARMOUTH Captain Robert E. Phillips Lieutenant Franklin T. Greene Firefighter Sean P. Meagher Firefighter Leonard Swift 17 Firefighter John Leighton Firefighter Daniel Valine Firefighter John Kane STATION II - YARMOUTHPORT Captain Raymond Kittila Firefighter Thomas W. Ellis Firefighter Lyle H. Nickerson Firefighter Christopher M. Siepietowski Firefighter Chester Coggeshall Firefighter Kai Raiskio STATION III - WEST YARMOUTH Captain Robert M. Emerson Lieutenant Louis D. McPherson Firefighter Mark S. Galkowski Firefighter Corey E. Kittila Firefighter Christopher Mailloux Firefighter Julie M. Cataldo Firefighter Jeffrey Marks Firefighter Scott Mahieu CIVILLIAN PERSONNEL Fire Alarm Operator Jerry W. Mossey Fire Alarm Operator Christopher A. Ruell (EMT) Fire Alarm Operator Jackie Frasier (EMT) Fire Alarm Operator Joseph Gibbs (EMT) Fire Alarm Operator Bina Otenti Administrative As- sistant Mary Singleton Department Assistant Jeanne O'Keefe HARBORMASTER Karl vonHone ASSISTANTS William Bonnetti Conrad Caia John Lee Marchildon John Lee Marchildon, Jr. Elinor Lawrence Alan Hibbert Corey Kittila Raymond Kittila Harry Knight Nicholas Ambrosini Joseph Borden Edward Marchildon Eric Iverson Scott Kautz Steven Raneo Thomas Troy, resigned James Troy, resigned Thomas Wackrow, resigned Marc Thibeault, resigned ANIMAL CONTROL OFFICER Darlene Schiller ASSISTANTS Richard Nelson, Jr. Jyl Farmer Denise Boniface Dale Burnham Amy Bryant Judith Danser Kimberly Tracy Melyssa Jones, resigned SHELLFISH CONSTABLE Conrad Caia DEPUTY SHELLFISH CONSTABLES William Bonnetti Mark Galkowski Bradford Hall Allan Hibbert Raymond Kittila Corey Kittila Harold Knight Elinor Lawrence Lee Marchildon Karl vonHone Scott Kautz Steven Raneo Marc Thibeault, resigned Thomas Troy, resigned James Troy, resigned Thomas Wackrow, resigned WHARFINGER AND ASSISTANTS Harold Knight James Troy, resigned 18 POLICE DEPARTMENT Almonte, Michael Antonovitch, Kevin Boghdan, Kalil Bohane, Nicole M.N. Britt, Gerard Bryant, Michael Capobianco, Chris Carnes, Peter Carty, Patrick Collado, Hiram Coughlan, William Cullen, Debbie Dickey, David Dimitres, John Donahue, Bradley Donohue, Neal Fallon, John Finstein, Sandra Fleischmann, Matthew Fogarty, Jayne Frederickson, Frank Giammarco, Russell Gibbons, Gordon Gomsey, John Hennessey, Francis Hennessey, Thomas Jenkins, Randy Kent, Christopher Kramer, Michael Lanata, John Lavin, Dottie Lennon, Kevin Magnuson, Philip Marsh, Gerald • Mason, Donald McClelland, Peter McEachern, Christopher Mcisaac, Kevin Naas, Olivier Nickinello, Louis Niezgoda, Brian Nixon, Colleen Nugent Gomsey, Cheryl Nuss, Eric O?Malley, Drew Pasquarosa, Nicholas Peterson, Charles Peterson, Stephen Prada, Philip Renzi, Steve Rooney, Paul Roth, Albert Schneeweis, David Scichilone, Raymond Sprague, Albert Sullivan, Robert Tsoukalas, George Warren, Walter White, Rich Xiarhos, Steven Zontini, Michael RESERVE OFFICERS Matrons Barrows, Michael Sandra Finstein Bisbee, Brendan Dorothy A. Lavin Carroll, Richard Colleen M. Nixon Cabral, Mark Nicole M.N. Bohane Conroy, Thomas Deborah C. Cullen DeVine, Dan Kellie Porter Elliiott, Kent Sheryl Brown Holmes, Ryan Kiely, Kevin Lanata, Jr., John Lotti, Michael Lundegren, Scott Malone, Brian Marchildone, Ted McCarthy, Christine McGrath, Erica Mooney, Jason Mulkeen, Jay Nixon, Hillary Peterson, Stephen Redmond, Kevin Thibeault, Marc Zahigian, Charles PRECINCT WORKERS 2001 NAME Annese, Mary Bolduc, Ann #1 Clerk PARTY D R 19 Baker, Ruth D. Beatty, Cecelia Bell, Sadie Bogus, Alice B. D. Clerk #4 Bogus, John C. Bolduc, Robert #1 Warden Bourne, Helen Brittain, Shirley Burkhardt, Betty -Jane #3 Warden Cafano, Evelyn F Cancellaro, Jennifer Canniff, Marie Cantara, Arthur H Carrigan, Peter P Carter, Pamela Cass, Patricia A Cass, William E Christiansen, Marion Cleaves, Gladys Corrigan, Paula Cox, Marion Davies, Mary Davis, Teresa Doherty, Jean Drews, John Drews, Maureen M Dunning, George F. Jr. Dunsing, Patricia Eaton, Joan Farrell, Marie Flaherty, Margaret Fredericks, Ruth M. Gallagher, Jean Garrity, Florence M. Getchell, Judith A Gordon, Carol 0 Grander, Frances Griffin, Philomena Grogan, Marilyn W. Guerra, Marianne V. Guiney, Claire Guthertz, Paul Hall, Barbara #4 Warden Hall, Richard P Hanson, Richard N. Harrigan, Jeanne M Higginbottom, Elizabeth Hill, Jean #6 Deputy Ward. Hollingsworth, John A Hollingsworth, Nancy Hooley, Catherine Isadore, Robert Isakson, Harvard W. lsakson, Marie G. Janusas, Janet A Jasie, Jean C Jason, Edward #6 Warden Johnson, Barbara L Kaiser, Janet M Kates, Lore Keefe, Adeline Kirkpatrick, Barbara Kittredge, Mary Noreen Krencisz, Edmund J. Lafleur, Natalie Lanciani, Louise Law, Donn Leahy, Jean Leahy, John Lynch, Marie Lynch, Richard MacNeil, Jean Macisaac, Alexander W MacIsaac, Mary Mackechnie, Edith, Clerk MacLelland, Holly Mahoney, Eileen Malloy, Charles Marble, Dulcie M Martin, Cornelius Mathews, Janet Mazzur, Jessie Mcclory, Judy McGowan, Mary McPherson, Margaret Meehan, Dorothy M. Miller, Robert Miller, Shirley Minty, Claire L Minty, William G Mirisola, Francis Mirisola, Helen F. Morris, Jane Murphy, Rita Murray, Janet Murray, Mary V Murray, Neil H Nelson, Carol Newhouse, Virginia #6 Deputy Oconnor, Mary W Olson, Leslie Ormon, Joyce Parulis, Eugene Pavao, Althea #5 Deputy Warden Pellegrini, Janet Pellegrini, John L. Jr. Phillips, Paula D R U R R R U U R D U R U U D D U U D R R R R R U R D D U U R U R R R R U U U U R D R U Clerk D D U U D D D U U 20 Pihl, Benjamin Pihl, Ruth G #2 CLERK Pinel, Helen Quirk, Joanne #2 Warden Quirk, Robert E Jr, #2 DeputyWarden Ramsdell, Sabra Reis, Joan Richards, Jane #5 Warden Ripley, Elizabeth B. Robinson, Virginia M. Rodenbush, Jayne Royal, Dorothy Sarruda, Charles Sarruda, Marie Schomp, Marie Shaylor, Rose Sherman, Patricia A Stanley, Virginia Stascavage, Elizabeth St Cyr, Barbara Stolnacke, Helen Storey, Donald Storey, Margery Sullivan, Vivian E Trzcinski, Ann Varros, Mary C Velasco, David B Weiner, Lorraine M Weston, Lorraine C Deputy White, Marilyn J Williamson, Evelyn L Zontini, Elizabeth #4 Deputy Clerk R R U D D U U D R U D R D D U U D R D D R R R U R R D U R R R D ANNUAL REPORT OF THE TOWN CLERK FOR THE YEAR 2001 Street Listing Books & Voting List $ 500.00 Raffle/Bazaar Permits $ 120.00 Miscellaneous Licenses and Permits $ 2,045.00 Business Certificates & Withdrawals $ 3,700.00 Certified Copies of Birth, Marriages and Deaths $ 14,014.00 Marriages Intentions $ 2,505.00 Miscellaneous Town Clerk $ 589.57 Photo Copies $ 2,096.70 Uniform Commercial Code Filings & Releases $ 2,310.00 Golf Memberships $ 834,835.00 Court Fines $ 7,175.00 Computer List and Disk $ 514.00 Passport Fees $ 5,130.00 Sub -Total $ 875,534.27 Issued 124 Female Dog Licenses at $15.00 $ 1,860.00 Issued 302 Male Dog Licenses at $15.00 $ 4,530.00 Issued 1241 Spayed Female Dog Licenses at $5.00 $ 6,205.00 Issued 1019 Neutered Male Dog Licenses at $5.00 $ 5,095.00 Issued 2/10 Kennel License & Multi Pet Permit at $50.00/$60.00 $ 700.00 Issued 41 Duplicate Tags at $3.00 $ 123.00 Issued 2 Transfer Licenses at $1.00 $ 2.00 Late Fees on Dog Licenses $ 3,610.00 21 Sub -Total Dogs $ 22,125.00 Issued 114 Resident Citizen Fishing Licenses at 23.50 $ 2,679.00 Issued 17 Resident Citizen Hunting Licenses at $23.50 $ 399.50 Issued 18 Resident Citizen Sporting Licenses at $41.00 $ 738.00 Issued 4 Resident Citizen Minor Fishing Licenses at $7.50 $ 30.00 Issued 1 Non -Resident Fishing (3day) at $8.50 $ 8.50 Issued 6 Non -Resident Citizen/Alien Fishing Licenses at $33.50 $ 201.00 Issued 3 Non Resident Citizen Fishing Licenses (3 day) at $19.50 $ 58.50 Issued 1 Non -Resident Hunting, Small Game at $61.50 $ 61.50 Issued 29 Resident Citizen Sporting License (over 70) Free Issued 1 Resident Trapping at 31.50 $ 31.50 Issued 106 Resident Citizen Hunting/Fishing Paraplegic Free Issued 3 Resident Minor Hunting (15-17) at $7.50 $ 22.50 Issued 18 Resident Citizen Fishing Licenses (65-69) at $12.25 $ 220.50 Issued 4 Resident Citizen Hunting Licenses (65-69) at $12.25 $ 36.75 Issued 2 Resident Citizen Sporting Licenses (65-69) at $21.00 $ 42.00 Issued 10 Archery Firearms Stamps at$5.10 $51.00 Issued 9 Primitive Firearms Stamps at $5.10 $ 45.90 Issued 15 Waterfowl Stamps at $5.00 $ 75.00 Issued 180 Resident Wildland Conservation Stamp at $5.00 $ 900.00 Issued 14 Non Residents Wildland Conservation Stamp at $5.00 $ 50.00 Sub -Total Fisheries $ 5,651.15 Total Monies Collected $903,310.42 Total Paid to Commonwealth of Massachusetts for Licenses $ 5,354.25 Total Fees turned over to the Town $ 296.90 Total Amount turned over to the Town $ 903,013.52 22 REPORT OF THE TOWN CLERK AND BOARD OF REGISTRARS The Town Clerks office is becoming the focal point of Town Hall activity concerning information provided to customers. We continue to be busy providing dog licenses, golf memberships as well as many other services. Passport activity continues to be brisk. The Clerks office had a relatively quiet year con- cerning elections and town meetings. There was a Special Town Meeting on February 6; Annual Town Election on April 9th; the Annual Town Meeting on April 10th; and the Old Kings Highway Election and Special Town Meeting on November 27th Once again, the preparation and mailing of the Annual census forms were done by an outside ven- dor, at a reasonable cost and a substantial savings of in house hours. The prompt return of the census is encouraged as the results of the census affect many of the Towns concerns. The Clerks office has computerized several of our functions; namely the births and marriages and are striving to computerize our golf memberships and dog licenses. This will enable us to serve our customers more quickly and efficiently. Prec.1 Prec.2 Prec.3 Prec.4 Prec.5 Prec.6 Total Active Voters 3,823 3,104 2,456 2,529 2,622 2,446 16,980 Inactive Voters Non -Voters Residents 228 243 302 196 226 258 1,453 991 832 870 769 1,051 726 5,239 5,042 4,179 3,628 3,494 3,899 3,430 23,672 The Towns population as well as the voting popu- lation decreased by approximately 3% during the year 2001. I would like to take this opportunity to thank all department heads, elected officials, election workers, town employees, and especially my staff for their ef- forts and co-operation in making the year a success- ful one for our office. Respectfully submitted, George F. Barabe Town Clerk, CMMC 2001 BIRTHS Births will no longer be published in the Town Report due to the passing of the Acts and Resolves of Mas- sachusetts 1991 which prohibits the sales or distribu- tion of the names of children under the age of seven- teen. The total number of births in the Town of Yarmouth in 2001 was 194. 2001 MARRIAGES JANUARY 6 Richard LaCarl Rabosky of Yarmouth, MA to Helen Frances Boles of Yarmouth, MA 7 Ahmed Fawzy Elsahrawy of Yarmouth, MA to Celi Ines Casali of Yarmouth, MA 12 Cristinel Dragomir of Yarmouth, MA to Luciany Patricia Favero of Yarmouth, MA 13 Mark Joseph Siragusa of Yarmouth, MA to Donna Marie Mullen of Yarmouth, MA 13 Neill Norwood Silva of Dennis, MA to Linda Karen Gatchell of Dennis, MA 13 Mark Strachan of Canandaigua, NY to Alison Cottrell of Dennis, MA 20 Joseph Francis Coelho of Yarmouth, MA to Kathleen Mary Montani of Yarmouth, MA 20 Cory James McLean of Dennis, MA to Karina Leticia Darrosa of Dennis, MA 25 Michael Ernest Dalpe of Yarmouth, MA to An gela Lee Hulse of Yarmouth, MA 31 Klauss VictorA. Cunha of Yarmouth, MA to Maria Dioneia P. de Lima of Yarmouth, MA FEBRUARY 3 Shannon Jess Wood of Yarmouth, MA to Valquiria Fernandes of Yarmouth, MA 10 Christopher James of Harwich, MA to Cheryl Lyn Collins of Dennis, MA 14 James Gavin Eaton, Jr. of Yarmouth, MA to Corey Lee Russo of Yarmouth, MA 14 Kirsten Stavros Platanitis of Yarmouth, MA to Sherry Anne Willette of Barnstable, MA 20 Mohamed IbrahimeAbdo of Dennis, MA to Silvia Roberta Muniz de Lima of Dennis, MA MARCH 2 John Bingham Morison, Jr. of Yarmouth, MA to Karen Ann Costa of Yarmouth, MA 3 Leandro Kubitschek Fonseca of Yarmouth, MA to Alba Terra Pezzato of Yarmouth, MA 7 Graham Joseph Doolan of Yarmouth, MA to Miriam Theresa Dempsey of Yarmouth, MA 10 David Alton Holzworth of Yarmouth, MA to 23 Cynthia Lee Santos of Yarmouth, MA 16 John Gregory Ahern of Yarmouth, MA to Tracy Egan Leonard of Yarmouth, MA 17 Stephen Michael Enos of Yarmouth, MA to Lisa Marie Stein of Yarmouth, MA 26 Barry John Leeson of Yarmouth, MA to Rachel Marian Eldracher of Yarmouth, MA 29 Robert Whitfield Larkin, Jr. of Yarmouth, MA to Brenda Anne Hart of Yarmouth, MA 29 David Beaupre Yoo of Yarmouth, MA to Nancy Lynne Gustafson of Yarmouth, MA 31 Evan Genis St. George of Yarmouth, MA to Christen Alice Doane of Yarmouth, MA APRIL 6 David John Cavatorta of Yarmouth, MAto Laurie Ann Leger of Dennis, MA 7 Paul James Carter of Yarmouth, MA to Meredith Carr Bassett of Yarmouth, MA 14 Bernard Whitney Savery, Jr. of Yarmouth, MA to Danielle Teresa Cash of Yarmouth, MA 19 Jason Patrick Reed of Yarmouth, MA to Laudeci Assuncao Sousa of Yarmouth, MA 21 Jeffrey Stone Talamantez of Yarmouth, MA to Bonnie Sue Davis of Yarmouth, MA 22 Mark Rush Marion of Yarmouth, MA to Michelle Lynn Hathaway of Yarmouth, MA 27 Francisco Jose Dominguez Diaz of Yarmouth,MA to Olga Jurievna Arlouskaia of Or leans, MA 29 Daniel John Lent of Yarmouth, MA to Olga Alexandrovna Kamarouskaya of Yarmouth, MA 30 Joseph Peter Cunningham of Yarmouth, MA to Bridget Elizabeth White of Yarmouth, MA MAY 5 William Roth Preston of Wrentham, MA to MaryJane McMahon of Yarmouth, MA 12 Donn Edward Christensen of Yarmouth,MA to Jacqueline Stephanie DeDoming of Yarmouth,MA 12 Scott Patrick Hamilton of Yarmouth, MA to Col leen Marie Williamson of Yarmouth, MA 16 Peter Skordas of Yarmouth, MA to Elizabeth .Stabouli of Yarmouth, MA 18 Raymond John Castano of Yarmouth, MA to Kathleen Margaret Walsh of Sandwich, MA 19 Allen Mark Manuel of Plainsboro, NJ to Tania Sheila Doherty of Bayside, NY 19 Jason Allen Sanders of Yarmouth, MA to Martina Ann Richard of Yarmouth, MA 19 Kevin Michael Considine of Barnstable, MA to Nichole Lorraine Keener of Barnstable, MA 20 Michael Joseph Manchuk of Yarmouth, MA to Karrie Kathleen Graff of Yarmouth, MA 20 Samuel Walk of Yarmouth, MA to Cindy Ann Reilly of Yarmouth, MA JUNE 2 Matthew Patrick Doyle of Yarmouth, MA to Cynthia Marie Amengual of Yarmouth, MA 2 Charles Edward Xander of Yarmouth, MA to Angela Marie Bardon of Yarmouth, MA 3 Matthew Michael Catt of New Bedford, MA to Wendy Sue Boudwin of Yarmouth, MA 3 Christian Warren Blair of Yarmouth, MA to Anna Linnea Cadwell of Yarmouth, MA 9 Robert Sarvis of Westerly, RI to Kerry Lee Wingardner of Westerly, RI 10 David Stephen Pearson of Yarmouth, MA to Debra Ann Medina of Yarmouth, MA 15 Charles Fuller Whiting of Yarmouth, MA to Susan Claire Unzen of Yarmouth, MA 16 John Wirt Miller of Mashpee, MA to Brenda Marie Schmit of Mashpee, MA 16 Richard Anthony Sullo of Cherry Hill, NJ to Marian Genie Trefz of Cherry Hill, NJ 20 Fernando Carvalho Moreira of Yarmouth, MA to Wendy Sue Jason of Yarmouth, MA 23 Robert Eugene Derome of Dennis, MA to Rebecca Alice Bullock of Yarmouth, MA 23 Gerald Atwood Downing, Jr. of Yarmouth, MA to Tracy Joyce Philbrick of Yarmouth, MA 23 David Forrest Peak of San Francisco, CA to Pamela Jane Mahoney of San Francisco, CA 24 Timothy William Kelly of Yarmouth, MA to Sharon Elizabeth Bombardier of Yarmouth,MA 27 Brent James Frederick of Quebec,Canada to Helen Chrenowski of Quebec,Canada 30 David Arnold Savage of Yarmouth, MA to Claudia de Paula Silva of Yarmouth, MA 30 Howard Paul Alper of Yarmouth, MA to Annette Leocadia LaRocca of Yarmouth, MA 30 Charles Samuel Lockwood of Germany to Jen nifer Dampier Riley of Lexington Park, MD 30 Michael Christopher Carey of Yarmouth, MA to Katherine Anna Bennett of Yarmouth, MA JULY 1 Philip David Morrison of Yarmouth, MA to Eliza Howes Parmenter of Yarmouth, MA 6 Jon Allen Bergquist of Yarmouth, MA to Carmen Celine Ouellet of Yarmouth, MA 8 Dimitrios Charles Missios of Yarmouth, MA to Karyn Marie Illsley of Yarmouth, MA 14 Simon John Kendrick of Yarmouth, MA to Alessandra Maria Peznola of Yarmouth, MA 14 Kirk Mellman Ducharme of Yarmouth, MA to Pamela Jean Matton of Yarmouth, MA 14 Robert George Alliegro of Dennis, MA to Kellie 24 Ann Bacci of Dennis, MA 14 Charles Rory Whiteman of Yarmouth, MA to Valerie Tartaglia of Yarmouth, MA 14 Philip Charles Mutarelli of Yarmouth, MA to Danielle Louise Giardino of Yarmouth, MA 14 Terry George Stubbins of Yarmouth, MA to Tracy Ann D'Eon of Yarmouth, MA 14 Michael Louis Pimental of Marco Island, FL to Maureen Patricia Terrio of Marco Island, FL 15 Michael Joseph Kennedy of Yarmouth, MA to Margaret Mary Leonard of Yarmouth, MA 15 Douglas Wayne Alves, Jr. of Yarmouth, MA to Christine Ann Neeland of Yarmouth, MA 19 Gregory Joseph Jette, Jr. of Yarmouth, MA to Rebecca Maureen Curran of Yarmouth, MA 21 Nathan Mathew Kussmaul of Yarmouth, MA to Deirdre Rose Boyle of Yarmouth, MA 21 Eric Randal Moller of Yarmouth, MA to Jennifer Marie Curtis of Yarmouth, MA 21 John Nicholas Papadonis of Yarmouth, MA to Elizabeth Ann Wagner of Lowell, MA 23 Robert Eugene McDonald, Jr. of Chambersburg, PA to Kristine Elizabeth Swartz of Chambersburg, PA 27 Kevin McGarry Hughes of Yarmouth, MA to Laurene Aleece McGuin of Stanley, VA 28 John Patrick Calabrese of Yarmouth, MA to Kim berly Ann Bernard of Yarmouth, MA 28 Wilmar Miguel Weber,Jr. of NewBedford,MA to Denise Athena Brown of New Bedford,MA 28 Wayne Lee Wollerman of Yarmouth, MA to Laurie Jean Wahner of Repulse Bay,Hong Kong 28 John Paul Robbins of Yarmouth,MA to Danielle KenishaMichael Fernandes ofYarmouth,MA 28 Alejandro Angel Luis Ponce de Leon Sola of Sacramento, CA to Allison Joy Mytty of Sacramento, CA 28 David Patrick Hedin of Yarmouth, MA to Jill Marie Mathews of Yarmouth, MA 28 Edward Tristram Dodge of Somerville, MA to Sabrina Emilie Staff of Somerville, MA AUGUST 4 Gilmar Batista De Jesus of Yarmouth, MA to An drea Mari Campos of Yarmouth, MA 4 Timothy Larkin Hayes of Hollywood, CA to Jacqueline Gertrude McMahon of Tarzana, CA 6 John Joseph Selkis,Ill of Loudonville, NY to Jen nifer Ann Smith of Loudonville, NY 6 Jack Mark Graber of Brooklyn, NY to Susan Fern Rosenblum of Brooklyn, NY 11 Michael William Taylor of Harwich, MA to Karen Elizabeth Hepinstall of Harwich, MA 18 Dennis Paul Kelleher of Chicago, IL to Kristina Marie Duvall of Chicago, IL 18 Lennert Harry Lindstrand of Yarmouth, MA to Cynthia Anne Broder of Yarmouth, MA 25 Daniel Brendan Shea of Yarmouth, MA to Karen Elizabeth Manning of Yarmouth, MA 31 Shawn Darryl Mullins of Yarmouth, MA to Robin Ann Haskins of Yarmouth, MA SEPTEMBER 1 Daniel Murphy Holmes of Yarmouth, MA to Car rie Ann Ostapchuk of Yarmouth, MA 1 Jeffrey David Pear of Yarmouth, MA to Jodie Elizabeth Maynard of Yarmouth, MA 2 Kevin Patrick Gillespie of Lakewood, OH to Heather Anne Connolly of Lakewood, OH 8 Mathew Hardenbergh Wies of Seattle, WA to Diane Frances Lieb of Seattle, WA 8 Thomas Banez Garces of Hallandale, FL to Amy Turner Savage of Hallandale, FL 8 Martin Glynn of Yarmouth, MA to Sheila Bridgid Palancia of Yarmouth, MA 15 Kevin James McBride of Yarmouth, MAto Janice Marie Whittemore of Yarmouth, MA 15 Raymond Edward Messier, Jr. of Yarmouth,MA to Carolyn Ann Bamberry of Yarmouth,MA 15 Breck Scott Sawyer of Yarmouth, MA to Susan Marie DeRosa of Yarmouth, MA 15 Christopher Jude Martin of Plymouth, MA to Deborah Marie Hines of Plymouth, MA 21 Kenneth Lee Sumner,ll of Harwich,MAto Maria Da Graca Ribeiro Habibe of Yarmouth,MA 21 James Michael Sunde of Utica, MI to Stacy Ann Petz of Utica, MI 21 Shawn Patrick Christensen of Yarmouth, MA to Dee Marie Selfe of Yarmouth, MA 22 Douglas Andrew Campbell of Yarmouth, MA to Heather Ann Ahearn of Yarmouth, MA 22 Profirio John Pina, Jr. of Yarmouth, MA to Catherine Anne Moriarty of Yarmouth, MA 29 Dmitrijs Belovs of Eastham, MA to Tasha Marie McMahon of Salem, MA 29 James Robert Whitcomb of Norman, OK to Donna Anita Bedwell of Norman, OK 29 David Edward Fontes of Yarmouth, MAto Stacey Lynn D'Angona of Yarmouth, MA 29 Shawn Donald Harris of Yarmouth, MA to Kim berly Jean Roper of Yarmouth, MA 29 Raymond Charles Vincent of Yarmouth, MA to Dawn Marie Zahigian of Yarmouth, MA 29 Nicholas Harry Makredes of Yarmouth, MA to Joana Aguera of Yarmouth, MA 3 Manuel Cabral, Jr. of Yarmouth, MA to Jean Marie Michienzi of Yarmouth, MA 6 Neil Scott Schoener of Yarmouth, MA to Eileen 25 Frances Pickering of Braintree, MA 6 Matthew Phillip Martin of Yarmouth, MA to Noel Burnet Valentine of Yarmouth, MA 6 Sean Matthew Scully of Yarmouth, MA to Lori Anne Adams of Yarmouth, MA 6 Mark Bache Barrett of Cataumet, MA to Paige Bauer of Yarmouth, MA 7 Nathan Edward Belanger of Yarmouth, MA to Jennifer Lynn King of Yarmouth. MA 7 Richard John McGowan of Yarmouth, MA to Patricia Moriarty Ruddy of Avon, CT 13 Francis Joseph Sullivan,lll of Harwich, MA to Brenda Susan Hounsell of Worcester, MA 13 Donald Irving Sears of Yarmouth, MA to Lisa Ellen Hernon of Yarmouth, MA 13 David John VanOlinda of Yarmouth, MA to Jen nifer Mae Fry of Yarmouth, MA 14 James Raymond Carson of Falmouth, MA to Gloria Rita Carr of Yarmouth, MA 14 Richard Scott Ormon of Yarmouth, MA to Cathy Ann Baams of Yarmouth, MA 14 Dennis Albert Dunn of Sunnyside, NYto Christa Nicole Savery of Sunnyside, NY 20 William Charles Whitten of Yarmouth, MA to Jen nifer Marylee Uva of Yarmouth, MA 21 Ernest Joseph Benoit, Jr. of Yarmouth, MA to Edluciene Rodrigues Silva of Yarmouth, MA 21 David Dennis Thomas of Yarmouth, MA to Nicole Anne LaBoissonniere of Yarmouth, MA 27 Sean Edward Anderson of Yarmouth, MA to Melissa Dawn LePine of Yarmouth, MA 27 Timothy Patrick Walsh of Paxton, MA to Yvette Marie Arsenault of Harwich, MA NOVEMBER 3 Patrick James Barrett of Dennis, MA to Lynn Teresa Rosenthal of Harwich, MA 17 Jordan Edward Brooks of Yarmouth, MA to Lisa Joy Turner of Yarmouth, MA 17 Ross Alan Donaghy of Mashpee, MA to Jodi Anne Burgess of Yarmouth, MA 23 Fabio Caetano da Silva of Yarmouth, MA to Solange de Oliveira Santos of Yarmouth, MA 28 Anil Lakhmichand Pamnani of Toronto,Canada to Neena Vishindas Nihalani of Barnstable, MA DECEMBER 1 Evan James Pilavis of Yarmouth, MAto Darlene Ann Dion of Yarmouth, MA 8 Robert Milton Snow, Jr. of Yarmouth, MA to Kathlyn Goodnow Neally of Yarmouth, MA 21 Manuel Salvador Garcia of Yarmouth, MA to Judith Elizabeth Souza of Wellfleet, MA 22 Shannon Rayne Davis of Yarmouth, MA to Xujing Jia of Tallahassee, FL 26 Timothy James Hynes of Yarmouth, MA to Debra Patricia Deagle of Yarmouth, MA 28 Mark Paul Kirker of Barnstable, MA to Amanda Lee Williams of Barnstable, MA 31 Richard Bruce Fayles, Jr. of Barnstable, MA to Lisa Ann Gullbrants of Yarmouth, MA DEATHS JANUARY 2 Perry, Ruth E. 2 Hanley, Catherine Cecelia 2 Reid, Barbara D. 2 Crowell, Ricky James 3 Kutil, Paul Francis 3 Link, Charles Cyrus 4 Donovan, Lawrence 4 Kelley, Louise H. 5 Murphy, Mary Elizabeth 7 Connelly, Genevieve Helena 7 Jackson, Edward K. 8 Hevenor, Jr. Gloster Parnell 8 Anderson, Christine 11 Twaddell, Edward Samuel 11 McGowan, John J. 12 Karpicus, Christine M. 13 Huntley, Grace E. 13 Kennedy, Ann 13 Hayes, Edward Paul 14 Belding, John 16 McCarthy, Regina A. 18 McNiff, W. Barry 18 Keeler, Mark 18 Saari, Marjorie G. 21 Below, Arthur Robert 22 Kitchell, Charles H. 23 Johnson, Mary Ann 24 Kelley, Cecile T. 25 Doyle, Sophie 26 Conroy, Thomas C. 28 Ganshaw, Marjory Frances 28 Bickley, Alice W. 29 Hatch, Mary Pauline 31 Connolly, Ethel A. FEBRUARY 3 Mansbach, Ronald Kay 3 Harmon, Philip Lee 4 Cook, Evelyn 4 Hemeon, Jr. George E. 5 Anzalone, Genevieve 5 Sullivan, Mary 6 Beaton, Mabel Freida 6 Whinston, Leona Irene 93 81 82 40 60 91 66 93 92 94 85 79 68 80 67 73 79 67 93 93 77 66 48 87 78 83 63 70 81 89 84 83 86 91 72 75 89 75 75 88 96 78 26 8 Ryder, Chester Raymond 84 9 Waldron, Thomas R. 89 9 Firrantello, Loreto 85 9 Brady, Andrea H. 57 10 Labrie, Mildred 88 12 DeForge, Ernest R. 92 12 LaPorte, Theodore 69 14 Cosgrove, John Clifford 77 14 Kuritzky, Anne Katherine 82 14 Weston, John Francis 102 15 Vinal, Ethel C. 89 16 Perry, George Lewis 66 16 Hurrell, John Dennis 76 17 Dayton, Doris Marion Roberts 98 18 Matte, Carole Susan 67 19 Kuhfahl, Myron Morris 84 19 Dempsey, Edward W. 55 22 Sheridan, Diane M. 41 22 Hely, Gertrude 90 23 Warmington, Gertrude 86 24 McCorkle, Rawley C. 69 24 Levreault, Claire 85 26 Sullivan, Jr. William E. 74 26 Orsulak, George Otto 82 27 Lang, Philip J. 85 MARCH 1 Hoben, Janet Speers 55 2 Van Steen, Jr. Richard 83 2 Flaherty, Mary P. 85 5 Hagens, Edith E. 91 5 Andreola, Florence A. 83 5 MacRae, Margaret A. 65 6 Mahoney, Ruth Frances 81 8 McBrine, Jeanne M. 76 9 Lynch, Mildred F. 89 11 Gunther, Doris Eleanor 79 11 Langer, Elsa 77 13 Wilson, William S. 65 16 LeNoir, Loraine Ketcham 91 16 DiLorenzo, Jr. Dominic George 56 17 Berry, Margaret 82 18 Antonelli, Edna C. 97 18 Corey, Elizabeth Mary 82 20 Scudder, Phyllis 95 21 Bowering, Ella V. 87 21 Cahill, Catherine 87 21 DeFulvio, Eugene J.J. 67 21 Babbitt, Lewis Ashton 76 23 Slabine, Gary Bennett 47 26 Miller, Donald H. 73 26 Warren, Joseph 95 26 Morgan, Ruth Eleanor 82 27 Belding, Adelma 89 27 Sunderland, Jr. Paul U. 90 27 Fox, James C. 27 Spratt, Annie M. 28 Duff, James Thomas 29 Nazzaro, Archie V. 30 Linhares, Sonjia 31 Winkworth, Blanche APRIL 1 Krueger, Arthur Norman 2 Sawyer, Sylvia R. 4 Watier, Mary Grace 5 Ehart, Emily S. 8 Garabedian, Martha C. 9 Person, Mary Ada 10 Maus, Charles Edward 11 Seeber, Margaret 12 MacLeod, Kathryn A. 13 Read, Eva R. 14 Siano, Thomas Augostino 15 Norton, Anna R. 17 Keister, Nancy 17 Roderick, James B. 18 Frank, Otto Walter 19 Praise, Juliette 19 Shaw, Norah Aliston 21 Peterson, Beatrice V. 23 Dyer, Helen Irene 23 Sanford, Agnes Estelle 23 Silvia, Mary 23 Douglas, Joan L. 24 Tuttle, Barbara Louise 25 Favor, Vera O. 26 Teasdale, Arthur Russell 26 Knox, William C. 27 Kelley, Philomena Guarino 30 Curley, Sr. John Francis MAY 2 Childs, David Cleaveland 5 Weiner, Lorraine 5 Merithew, Perley A. 6 Sifford, Jeanne B. 6 Mulligan, Blanche Leavitt 7 Hallett, Jr. Raymond 8 Perry, John S. 8 Starbird, Helen 8 Lovejoy, William Francis 8 Altman, Henry K. 9 DePetris, Roger Jean-Marie 9 Cash, Ruth May 9 Huntley, Forrest E. 10 Siedele, Mary Kate 10 Putney, Richard A. 11 Esposito, Louis 13 Sunderland, Edith Porteous 14 Rowell, Norman 86 14 90 18 62 18 80 19 63 19 81 21 24 82 24 67 24 95 25 99 27 71 28 85 29 82 29 97 30 100 30 99 30 80 JUNE 90 2 83 2 78 2 91 4 96 4 87 5 95 5 96 5 88 6 71 8 66 10 71 11 87 12 93 15 69 15 91 15 72 16 16 84 16 82 17 82 18 76 19 85 20 65 20 91 21 79 23 59 23 81 25 81 25 77 25 80 26 77 27 42 27 96 28 89 75 JULY 27 Marlowe, Michael P. Merritt, Marion Mann, Ralph Edward Wetherbee, Mildred Lavinia Bergstrom, Margaret Elizabeth Reavey, Ruth Peters, Geraldine Edith Terrill, Velma Dilla O'Leary, Donald Bernard Cox, Richard Clarence Holmes, George Walter Alexander, Lillian Marie Northup, Dorothy Frances Clark, Karen A. Gordon, David Fletcher Powers, Richard Elliot Flynn, Catherine Frances Esdale, Ralph Rehm, Lillian Mary O'Kane, Alexander James Rankin, Alice Gertrude Cobb, Neil Dexter Stevens, Ruth Milne, John Shack, Florence B. Shanahan, Lawrence Gibson Nelson, Eleanor Marion Stanhope, Helen Edna Downs, Thelma M. Elliott, Geraldine M. Cronin, James Lawrence Bartos, Joseph Bowen, Mary Fletcher, Jr. James C. Flaherty, John W. Hildebrandt, Janet I. Davignon, Theresa Hatch, Jr. Maurice Loring Rasicot, Catherine Mary Landrigan, Robert Leo Gorman, Thomas Anthony Mcllveen, Linda Jane Hanson, Martin Emil Serijan, Kasper Thomas Hoagland, Madeleine Hanlon, Sr. Leonard H. Sinnett, Harvey F. Conant, Louise Jesse Burke, Allyene I. Wright, Lori Beth Mulvey, Rose M. 25 94 84 88 91 82 76 96 78 85 84 76 76 47 68 76 84 77 85 84 85 31 78 72 91 65 85 76 77 92 76 77 83 77 83 80 80 83 85 81 70 83 89 87 94 84 79 78 89 30 77 1 Fisher, Janice Diane 2 Halpin, Francis H. 2 Heid, Jr. Charles A. 5 Tannenbring, Roland E. 6 Dempsey, Leonard Gerard 10 Crowe, Phyllis S. 11 Ouellette, Leo 11 Swanson, Edith V. 11 Hutton, Mary 13 Kling, Frederick Perry 14 Schakel, Jane P. 17 Childs, Janet M. 20 McDowell, Margaret Mary 22 DeSavage, Bernice M. 22 Cardellino, Louis Francis 23 Czyoski, John Thomas 23 Caldwell, Doris 23 Welker, Walter Karl 24 Pope, Sr. William Jackson 24 Comaskey, Helen M. 25 Butt, Peter Doane 25 Leegant, Bernard 26 Argard, Joan Elizabeth 26 McCooey, Arthur J. 26 Palmer, Katherine 27 O'Neill, Jeremiah P. 27 DeMartino, John Louis 28 Cleary, Christine S. 30 Calisti, Louis AUGUST 1 Hawkes, Ruth E. 1 Frohock, Clynton Arthur 2 Greene, Kathryn T. 2 Jacobson, Muriel 3 Kefalas, Elsie June 4 Hanley, Madeline E. 6 Conway, Mary 6 Baker, Alice Marie 8 Ott, Florence A. 9 Bodfish, Irving Garfield 9 Knapp, W. Nelson 9 Ellis, Jennie D. 10 Bergkvist, Evalyn Andra 10 Villacaro, Laura G. 10 Hornecker, Charles H. 11 Holland, Sandra 11 Sears, Roger G. 12 Peters, Jr. Charles Blanchard 12 Varnerin, William M. 13 Zickendrath, Robert 13 Breien, David Reinholdt 13 Ghidoni, Ernest John 14 Williams, James Vincent 14 Brown, Dorothy Louise 54 86 53 90 65 83 89 80 71 74 69 85 84 78 81 84 87 67 88 81 71 86 69 83 96 71 76 89 75 90 81 81 102 84 79 86 91 75 82 85 91 98 93 72 42 79 63 41 89 85 65 72 79 28 14 Brown, James Henry 15 Carey, Verne W. 16 Flynn, Walter J. 16 Fahey, Elizabeth Margaret 17 Gleason, Joseph Howard 17 Crimmins, Elizabeth J. 17 Coffey, Anna Stephanie 17 Hebert, Roger Raoul 17 Gray, Barbara A. 18 Patey, Elizabeth 18 Schmidt, Christine M. 19 Teasdale, Olivia L. 20 Fries, William George 20 Culp, Kenneth Albert 22 Ward, Jr. Gilbert Francis 22 Anderson, Mary Calista 23 Cross, Edward Dunton 23 Cran, Denise Jennie 24 Mattel, Ralph James 24 Douglass, Jr. John Samuel 24 Moore, Ellen Elizabeth 26 Appleton, Arthur Hollis 27 Kirvan, Rita Ann 30 Anderson, Marilyn Joan 31 DiCori, Domenic Francis SEPTEMBER 1 Fulp, Arlene Kathryn 4 Morgan, Myron E. 6 Reynolds, Donald Phillip 7 St. Onge, Richard Francis 8 Carlin, Mildred S. 9 LeBlanc, James Edward 9 Davidson, Alston Q. 9 Morison, Jr. John B. 10 Carey, Winifred A. 10 Jarek, Julius K. 12 Hayes, Eleanor 12 Howe, Lawrence H. 15 Lincoln, Anne V. 17 Wallace, Gary Robert 18 Adler, Marlyn Jerome 21 Dahlborg, Carl F. 22 McLean, Daphne Elizabeth 23 Finney, Barbara Hall 23 Mann, Sr. James Abbott 23 Barry, Robert J. 24 Berst, Mary A. 24 Heintz, Jr. Charles Emerson 26 MacKenzie, Jr. Gardner Willis 27 Theoharidis, Theodora 28 Spetelunas, Ruth Audrey 29 Phillips, Barbara Brigham 30 Mahoney, Joseph I. 75 85 78 84 67 81 91 70 62 98 90 92 77 54 85 91 74 76 74 88 84 77 77 75 78 75 84 74 83 88 81 85 67 84 91 91 83 92 49 82 90 71 79 83 20 88 76 59 76 67 49 75 OCTOBER 1 Mahoney, Sr. Robert M. 1 Nickerson, Jr. Frederick James 1 Mahony, Joseph M. 1 Flagg, Jean 2 Wilkens, Clifford Arthur 3 Moore, Bernice Clare 3 Wadman, Virginia Ann 5 Messenger, Marie Helen 5 Baldner, Julia V. 6 Putnam, Andrew Ward 6 Robbins, Natalie Dodge 7 Quick, Kimberly Ellen 8 Elwell, Martha G. 9 Mayhew, Mary M. 9 Mowat, John H. 11 Stankard, Mary Agnes 11 Landrigan, Margaret Mary 13 McLeish, Annette I. 13 McKee, Mildred 14 Doyle, Janet 14 White, Helen 16 LaRocca, Peter 16 Watson, Shirley E. 17 Speers, Thomas William 17 Davidson, John Edward 17 McNeice, Josephine F. 18 Rudd, Frank Stanley 18 Zitoli, Anthony J. 19 Hartas, Mabel Ernestine 22 Sheehan, Dorothy Elizabeth 22 Hofmann, David Clark 22 Lovgren, Bernadette 23 Polley, Gladys Marie 23 Reilly, Mildred 23 Wilson, Ruth 24 Saryan, Sarkis Saro 24 Mendler, Andrew C. 24 Nobrega, Carol M. 25 Maitland, Ann Louise 26 Todd, Sylvia F. 27 Tierney, Joseph M. 30 Mitchell, Robert Alan 30 DeAdder, Minnie Florence 30 Shulga, John Artem 30 Hinshaw, Mary Florence 31 Rosen, Celia L. 31 Peterson, Alvah Edward 31 Andrews, Emily E. NOVEMBER 1 Auerbach, Nathan P. 1 Phillips, Esther 2 Clancy, Katherine J. 2 Schrader, Robert Allen 81 60 73 83 87 88 73 70 66 54 82 34 85 93 91 100 90 61. 103 68 91 75 76 58 61 74 82 71 88 71 64 81 99 97 100 90 82 55 71 84 81 56 109 93 84 93 100 78 91 84 84 79 29 3 Allmon, Julia Maria 4 Wilde, Milton Allen 5 Bean, Lorenzo A. 7 Pearlman, Shirley 8 Carey, Catherine M. 10 DeSavage, John J. 12 Munn, Frederick G. 13 Hamilton, Kenneth Stahl 14 Halliday, Constance 14 Bolton, Hilda Guthrie 15 Steele, Joan M. 15 Barstow, Ralph Carlton 16 Siegal, Rose S. 16 Francisco, Mary M. 16 Sherman, Elizabeth Piper 17 Walton, Leonard E. 18 Higgins, A. Christine 18 Graveline, Mary M. 20 Oleks, John 21 Harris, Robert Edwin 22 Dodd, Fumiko 25 Peterson, Warren H. 26 Sinnott, Miriam Frances 27 Kelley, Elizabeth A. 28 Armstrong, Katherine S. 29 Blom, Isabel Myra 30 Babb, Avard E. DECEMBER 2 O'Malley, Joseph Michael 4 Taylor, William Robert 6 Gelfman, Davida L. 8 Fushi, Frank Joseph 9 St. Louis, Paul Yvan 9 Johnson, Stanley T. 10 Coates, Lorraine 12 Hoffman, Shirley 12 Swanson, Alice 13 Tetreault, Stephen A. 14 Hansen, Helena B. 15 Kelly, John B. 17 Brown, Robert Gerard 19 Foy, Rosemary Elizabeth 19 Cahill, Paul Joseph 20 Fogarty, John W. 20 Brassil, John Joseph 21 O'Connell, John Thomas 24 Kawecki, Jerzy M. 24 Smeedy, Kenneth R. 24 Martin, Mary Elizabeth 25 Bird, Cynthia 25 Forts, Rachel D. 25 Deneen, Mildred Mary 26 Stierle, Margareth Martha 26 Wilson, Ruth 80 83 90 93 83 83 87 62 64 92 67 93 66 86 86 93 87 87 83 72 68 73 75 80 89 99 90 83 82 86 88 87 97 55 81 87 33 92 77 45 91 77 79 90 94 75 72 87 69 60 72 93 86 27 Furness, Miriam Arlene 28 Caddell, Eugenia 28 Travers, Vivian Elizabeth 28 Thomas, Donald Alwood 29 Blatt, Ann C. 29 Stewart, Carleton Joseph 31 Patterson, Robert Ernest 31 Hagar, Jr. Clyde E. 90 92 83 84 101 76 80 72 BROUGHT HERE FOR BURIAL JANUARY 1 McGeary, (Lagerstrom) Florence D. 82 21 Howe, Frederick N. 86 FEBRUARY 1 Daiute, Dorothy P. 96 2 Bowkley, Virginia Clara 73 13 Hurley, James E. 72 27 Smith, Elizabeth Ann 69 MARCH 15 Brown, Theodore A. 87 19 MacArthur, Frances Elizabeth 84 23 Connors, John 76 APRIL 4 Daly, James 4 Killeen, Constance Mary 48 9 Thomas, Robert Ellsworth 77 10 Servidio, Margaret C. 58 16 Pike, C. Beatrice 89 19 Ineson, Helen Lane 97 22 McGuire, Mary Margaret 89 23 Wilkey, Dorothy T. 75 24 Epstein, Marcia F. 66 29 Leveroni, Vivian 87 MAY 1 Anderson, Charles Erick 88 24 Broughton, Margaret V. 28 Weddleton, Karoline 84 29 Bearse, Annette 37 JUNE 9 Sylvia, Gloria Marie 70 13 Foster, Hope 80 18 Kinsman, Eleanor Veronica 93 22 Vigo, Sanuel 92 30 Austin, Louise 96 JULY 2 McTague, William E. 92 4 Barry, Robert Henry 74 18 White, Robert J. 50 18 Sullivan, Alice E. 90 18 Studley, Kenneth 78 AUGUST 27 Mugnai, Robert 30 Lyons, Genevieve R. 30 SEPTEMBER 5 Palmer, Verna H. 20 Norton, Marianne 25 Caruso, Sebastiano Joseph OCTOBER 5 Maloney, Catherine D. 7 Fitzpatrick, Ruth Margaret 8 Smith, Rita Frances 20 Marvin, Jeanne B. Dorie 26 Harmon, Pearl M. 27 Morlock, Emma Louise NOVEMBER 2 Vining, Grance Mary 9 Lisa Ann, Forrister 13 Chase, Winifred M. DECEMBER 3 Butterfield, Deanna K. 5 Honen, Amelia Loretta 12 Beals, Marjorie E. 22 Madden, Geraldine 82 62 94 93 86 80 77 90 68 42 77 56 84 87 TO THE CONSTABLE OF THE TOWN OF YARMOUTH BARNSTABLE, SS. Greetings, In the name of the Commonwealth of Massachusetts you are hereby directed to notify and warn the inhab- itants of said town qualified to vote in elections and in Town affairs to meet at the Mattacheese Middle School in said Town of Yarmouth on the sixth day of Febru- ary, 2001 at 7:00 p.m. then and there to act on the following articles: SPECIAL TOWN MEETING MATTACHEESE MIDDLE SCHOOL FEBRUARY 6, 2001 Special Town Meeting came to order at 7:11 P.M. in the Mattacheese Middle School, Higgins Crowell Road, West Yarmouth, MA on February 6, 2001, with Thomas N. George, Moderator, presiding. Prior to the meeting the following Tellers were sworn in: John G. Sears, Ill, Head Teller Donald J. Sullivan Richard Neitz Bernard Nugent, Jr. Richard St. George The warrant was read by the Moderator: Quorum count 282 plus. FEBRUARY 6, 2001 ARTICLE 1: To see if the Town will vote to transfer the sum of $206,986 from the septage treatment re- serve fund and in conjunction with the final grant from EPA/DEP to make final payment on the Federal An- ticipation Note for the Yarmouth Dennis Septage Treat- ment Plant. 31 (Board of Selectmen) Acting on Article 1. On motion made by William Marasco, and duly sec- onded and the Selectmen and Finance Committee recommended, to move Article 1 as printed in the war- rant. The vote on Article 1 carried unanimously. 7:13 P.M. FEBRUARY 6, 2001 ARTICLE 2: To see if the Town will vote to amend Article 9 of the January 9, 2000 Special Town Meet- ing by adding the words "and improvements" after the words "roadway design". The full article would read: "Moved that the Town would vote to transfer from the Yarmouth Barnstable Transfer Station Host Fee Ac- count the sum of $245,000 to be used by the Yarmouth DPW for roadway design and improvements of Sta- tion Avenue from Old Town House Road north to Ger- man Hill Road". (Department of Public Works) Acting on Article 2. On motion made by George Allaire, and duly seconded and the Selectmen and Finance Committee recom- mended, to move Article 2 as printed in the warrant. The vote on Article 2 carried unanimously. 7:16 P.M. FEBRUARY 6, 2001 ARTICLE 3: To see if the Town will vote to authorize the Board of Selectmen acting through its Department of Public Works to participate in a Collaborative Grant Application for the joint operation of a yard waste pro- cessor to the Commonwealth of Massachusetts Yard Waste Processing Equipment Grant or take any other action relative thereto. (Department of Public Works) Acting on Article 3. On motion made by George Allaire, and duly seconded and the Selectmen and Finance Committee recom- mended, to move Article 3 as printed in the warrant. The vote on Article 3 carried unanimously. 7:17 P.M. FEBRUARY 6, 2001 ARTICLE 4: To see if the Town will vote to transfer the sum of $457,359.64 from available funds to the Fire Department Reserve for Appropriation Account. (Fire Department) Acting on Article 4. On motion made by Dennis Brown, and duly seconded and the Selectmen and Finance Committee recom- mended, to move Article 4 as printed in the warrant. The vote on Article 4 carried by the requisite majority. 7:19 P.M. FEBRUARY 6, 2001 ARTICLE 5: To see if the Town will vote to transfer the sum of $12,000 from Article 6-19 of the April 2000 Annual Town Meeting (purchase by the Fire Depart- ment of a skid unit) to be used for the following items: A.$3,500 for the transfer and repair of an existing skid unit from engine 46 to truck 49 and B.$8,500 for hydro testing, flow testing and repair of self contained air bottles. (Fire Department) Acting on Article 5. On motion made by Dennis Brown, and duly seconded and the Selectmen and Finance Committee recom- mended, to move Article 5 as printed in the warrant. The vote on Article 5 carried unanimously. 7:20 P.M. FEBRUARY 6, 2001 32 ARTICLE 6: To see if the Town will vote to transfer and appropriate the sum of $115,000 from Chapter 236 of the Acts of 2000, a supplemental budget ap- propriation from additional lottery receipts as follows: A. Fire Department Operation Management Study $30,000 B. South Yarmouth Old Main Street to Packet Land- ing Study $25,000 C. Anniversary Park Gasoline Remediation $60,000 $115,000 (Board of Selectmen) Acting on Article 6. On motion made by Charlotte Striebel, and duly sec- onded and the Selectmen and Finance Committee recommended, to move that the Town vote to trans- fer and appropriate the sum of $105,000.00 from Chapter 236 of the Acts of 2000, a supplemental bud- get appropriation from additional lottery receipts as follows: A. Fire Department Operational Management Study $30,000.00 B. South Yarmouth, Old Main Street to Pack Land Consulting Services $15,000.00 C. Anniversary Park Gasoline Remediation $60,000.00 Total $105,000.00 The vote on Article 6 carried by the Requisite Major- ity. 7:27 P.M. FEBRUARY 6, 2001 ARTICLE 7: To see if the Town will vote will vote to transfer from the Fire Reserve for Appropriation ac- count the sum of $114,000 for the following purposes: 1. Dictaphone Recorder (replacement) $20,000 2. Turnout Gear $50,000 3. Pagers $ 6,000 4. Dive Team Gear $13,000 5. Rehab of Fire Engine 45 $25.000 Total $114,000 (Fire Department) Acting on Article 7. On motion made by Dennis Brown, and duly seconded and the Selectmen and Finance Committee recom- mended, to move Article 7 as printed in the warrant. The vote on Article 7 carried unanimously. 7:29 P.M. FEBRUARY 6, 2001 ARTICLE 8: To see if the Town will vote to appropri- ate $190,000 for the construction and reconstruction of improved drainage at the Bayberry Hills Golf Course and to meet this appropriation the Treasurer with the approval of the Board of Selectmen is authorized to borrow $190,000 under Chapter 44 of the Massachu- setts General Laws and that the Board of Selectmen is authorized to take any other action necessary to carry out this project. (Golf Division) Acting on Article 8. On motion made by Donald Deay, and duly seconded and the Selectmen and Finance Committee recom- mended, to move that $190,000.00 be appropriated for the construction and reconstruction of improved drainage at the Bayberry Hills Golf Course and to meet this appropriation the Treasurer with the approval of the Board of Selectmen is authorized to borrow $190,000.00 under Chapter 44 of the Massachusetts General Laws and that the Board of Selectmen is authorized to take any other action necessary to carry out this project. The vote on Article 8 carried by the requisite majority. Yes — 272 No —130 33 7:42 P.M. SPECIAL TOWN MEETING MATTACHEESE MIDDLE SCHOOL QUORUM PLUS 282 FEBRUARY 6, 2001 ARTICLE 9: To see if the Town will vote to adopt the provisions of Chapter 32B, Section 9D, to authorize the Town to pay one half of the premium costs pay- able by the surviving spouse of an employee or re- tired employee of the Town of Yarmouth for Town Group Health Insurance. (Board of Selectmen) Acting on Article 9. On motion made by Randall Sherman, and duly sec- onded and the Selectmen and Finance Committee recommended, to move Article 9 as printed in the war- rant. The vote on Article 9 carried by the requisite majority. 7:45 P.M. FEBRUARY 6, 2001 ARTICLE 10: To see if the Town will vote to authorize the Board of Selectmen to acquire by purchase or eminent domain for open space and recreation pur- poses a parcel of property containing 24.83 acres lo- cated at 221 Union Street and White Rock Road as shown on Yarmouth Assessors Map 106 as parcel 84.1 and parcel 122 as shown on Assessors Map 106 being approximately 1 acre and to fund such acquisi- tion, authorize the Treasurer with the approval from the Board of Selectmen to borrow under Chapter 293 of the Acts of 1998 as amended by Section 211 of Chapter 127 of the Acts of 1999 and Chapter 44 of the General Laws the sum of $550,000 or transfer and appropriate from the Land Bank Fund, the sum of $550,000 and take any other action in order to ac- quire the parcels. (Land Bank Committee) Acting on Article 10. On motion made by Jack Mulkeen, and duly seconded and the Selectmen recommended and the Finance Committee recommended 5 —2, to move that $550,000.00 be appropriated for the acquisition by purchase or eminent domain, for open space or rec- reational purposes, the land described in Article 10 and to meet this appropriation the Treasurer with the approval of the Board of Selectmen is authorized to borrow $550,000.00 under Chapter 293 of the Acts of 1998 as amended by Section 211 of Chapter 127 of the Acts of 1999 and Chapter 44 of the General Laws; that while any such borrowing shall constitute a gen- eral obligation of the Town, it is the intent of the Town that the principal of and interest on any such borrow- ing shall be paid from funds in the Town's Land Bank Fund except as otherwise provided by subsequent town votes; and that the Board of Selectmen is au- thorized to acquire such property by purchase or eminent domain and to take any other action neces- sary to carry out this project. The vote on Article 10 carried by the requisite 2/3 majority. Yes — 400 No - 35 8:26 P.M. FEBRUARY 6, 2001 ARTICLE 11: To see if the Town will vote to authorize the Board of Selectmen to acquire by purchase or eminent domain for open space and recreation pur- poses two parcels of property on Weir Road in Yarmouth shown as Lots 2 and 3 on Plan Book 556 Page 32 recorded in Barnstable County Registry of Deeds and as parcels 1.2 and 1.3 on Yarmouth Assessor's Map 117, containing 7.05 acres more or less and further to fund such acquisition, authorize the Treasurer with the approval of the Board of Se- lectmen to borrow under Chapter 293 of the Acts of 1998 as amended by Section 211 of Chapter 127 of the Acts of 1999 and Chapter 44 of the General Laws the sum of $388,000 or transfer and appropriate the sum of $388,000 from the Land Bank Fund and take any other action necessary to acquire said parcels. (Land Bank Committee) Acting on Article 11. On motion made by Allen Bragdon, and duly seconded and the Selectmen recommended and the Finance Committee recommended 6-0-1, to move Article 11 as printed in the warrant and to fund such article trans- fer and appropriate the sum of $388,000.00 from funds in the Yarmouth Land Bank. The vote on Article 11 carried by the requisite 2/3 majority. 34 Yes - 331 8:45 P.M. FEBRUARY 6, 2001 No - 102 ARTICLE 12: To see if the Town will vote to autho- rize the Board of Selectmen to acquire by purchase or eminent domain for open space or recreational purposes a portion of a parcel with buildings thereon as shown on assessors map 61 parcel 78 and more precisely shown on Plan Book 320 Page 65 recorded in the Barnstable County Registry of Deeds and fur- ther, authorize the Treasurer with the approval of the Board of Selectmen to borrow $150,000 or transfer and appropriate the sum of $150,000 from Land Bank funds and take any other action necessary to com- plete the acquisition. (Land Bank Committee) Acting on Article 12. On motion made by Craig Fields, and duly seconded and the Selectmen and Finance Committee recom- mended, to move that $150,000.00 be appropriated for the acquisition by purchase or eminent domain, for open space or recreational purposes, property as shown on the plan titled "Sketch Plan showing Land Bank purchased portion of the land shown on Plan Book 320 Page 65 dated January 26, 2001, Scale: 1" = 60", Town of Yarmouth Engineering Division" and to meet this appropriation the Treasurer with the approval of the Board of Selectmen is authorized to borrow $150,000.00 under Chapter 293 of the Acts 1998 as amended by Section 211 of Chapter 127 of the Acts of 1999 and Chapter 44 of the Massachusetts Gen- eral Laws; that while any such borrowing shall consti- tute a general obligation of the town, it is the intent of the town that the principal of and interest of any such borrowing shall be paid from funds in the Town's Land Bank Fund except as otherwise provided by subse- quent town votes and that the Board of Selectmen is authorized to acquire such property by purchase or eminent domain and to take any other action neces- sary out carry out this project. The vote on Article 12 carried by the requisite 2/3 majority. Yes -422 No -7 9:11 P.M. ARTICLE 13: To see if the Town will vote to revise the Zoning Map by rezoning a lot shown on Assessor's Map 30, Parcel 155, from R25 Residential to B2 Busi- ness. (Petitioned) Acting on Article 13. On motion made by Chris Cotoia, and duly seconded and the Selectmen recommended the Finance Com- mittee deferred to the Planning Board and the Plan- ning Board recommended, to move Article 13 as printed in the warrant. The vote on Article 13 does not carry by the requisite 2/3 majority. Yes - 228 No - 157 9:41 P.M. After Article 14 was acted on. A motion by Richard St. George, and duly seconded to reconsider Article 13. The vote on reconsideration of Article 13 does not carry. Yes- 99 No -217 10:15 P.M. FEBRUARY 6, 2001 ARTICLE 14: To see if the town will vote to protect Yarmouth's sole source aquifer by revising the Zon- ing Bylaw section 202.5 Use Regulation Table in the following manner, which would forbid the placement of new self -storage facilities in the Aquifer Protection Overlay District (APD).) : 11. By adding a new footnote 23 (or appropriate number) to section 202.5, as follows: 2323. Except NO for self -storage facilities. 2. By adding reference to footnote 23 in the APD column of use code F3 in the section 202.5 Use Regu- lation Table: Present Proposed APD APD F. TRANSPORTATION AND PUBLIC UTILITIES F3 Trucking and Warehousing 35 BA's BA16' 23 33. By adding a new definition to the section 500 definition section, as follows: Self -storage - A business establishment engaged in providing, or making available for use, lease, rent, or hire to customers, storage spaces, bins, units, com- partments, or similarly defined storage areas, includ- ing outdoor areas, which are under the control of, or individually accessible to, the customer. (Planning Board) Acting on Article 14. On motion made by James Saben, and duly seconded and the Selectmen recommended the Finance Com- mittee deferred to the Planning Board and the Plan- ning Board recommended, to move Article 14 as printed in the warrant. On motion made by Andrew Singer, and duly sec- onded too indefinitely postpone Article 14. The vote on indefinitely postponing Article 14 does not carry. 9:55 P.M. The vote on Article 14 carried by the requisite 2/3 majority. Yes - 266 No - 47 10:00 P.M. ATTORNEY GENERAL APPROVAL May 23, 2001 FEBRUARY 6, 2001 ARTICLE 15: To see if the town will vote to restrict the placement of Body Art Establishments to the Adult Entertainment District by making the following changes to the Zoning Bylaw: 11. By adding a new footnote 24 (or appropriate number) to section 202.5, as follows 2424. Except no for Body Art Establishments, as de- fined in 105 CMR 124.000 2. By adding reference to footnote 24 in the B1, B2, and B3 columns of Use Code J6 in the section 202.5 Use Regulation Table: Present Proposed Present Proposed B1 & B2 B1 & B2 B3 B3 J. PERSONAL SERVICES J6 Miscellaneous persdnal services yeS2'18'24 BA9 BA9,24 (Planning Board) Acting on Article 15. yes2'18 On motion made by Brad Goodwin, and duly seconded and the Selectmen recommended, the Finance Com- mittee deferred to the Planning Board and the Plan- ning Board recommended, to move Article 15 as printed in the warrant. The vote on Article 15 carried by the requisite 2/3 majority. Yes - 264 10:27 P.M. ATTORNEY GENERAL APPROVAL May 23, 2001 FEBRUARY 6, 2001 No - 7 ARTICLE 16: To see if the town will vote to adopt a new, more descriptive, Zoning Map which would su- persede the existing Zoning Map without changes to zoning boundary lines. The new zoning map will also include the Aquifer Protection Overlay District. This change is to be accomplished by: 11. Replacing Bylaw section 201.2 in its entirety with the following new text: 201.2 Zoning Mac. Residential, B1, B2, B3, AED, MU, APD and all residential districts are defined and bounded as shown on the map entitled "Official Zon- ing Map of the Town of Yarmouth," dated January 23, 2001, as most recently amended. This map and all explanatory matter thereon is hereby made part of this bylaw. 3. Replacing the first sentence in section 406.3 with the following new text: The district, as shown on the Zoning Map, shall be considered superimposed over any other district es - 36 tablished in this bylaw. 3. Deleting the word "map" in the 4th sentence of section 406.3. (Planning Board) Acting on Article 16. On motion made by Evelyn Hayes, and duly seconded and the Selectmen recommended, the Finance Com- mittee deferred to the Planning Board and the Plan- ning Board recommended, to move Article 16 as printed in the warrant. The vote on Article 16 carried unanimously. 10:29 P.M. ATTORNEY GENERAL APPROVAL May 23, 2001 FEBRUARY 6, 2001 ARTICLE 17: To see if the Town will vote to modify the Yarmouth Code by eliminating, in its entirety, Sec- tion 28, "Golf Commission". (Petitioned) Acting on Article 17. On motion made by Robert Hermanowski, and duly seconded and the Selectmen does not recommended 2-2, the Finance Committee deferred to the Select- men, to move Article 17 as printed in the warrant. The vote on Article 17 carried by the requisite major- ity. 11:02 P.M. ATTORNEY GENERAL APPROVAL MAY 23, 2001 FEBRUARY 6, 2001 ARTICLE 18: To see if the Town will vote to autho- rize the Town to enter into a contract or lease agree- ment for a period up to 20 years, as authorized under Chapter 30B of the Massachusetts General Laws for the operation of the Yarmouth Dennis Septage Treat- ment Plant and Composting facilities. (Department of Public Works) gasoline to agencies outside of the Town of Yarmouth. Acting on Article 18. On Motion made by George Allaire, and duly seconded and the Selectmen and Finance Committee recom- mended, to move Article 18 as printed in the warrant with one amendment: and that is to add the "or" after "and" in the last line. So, it reads, the operation of the Yarmouth/Dennis Septage Treatment Plant and/or Composting facilities. The vote on Article 18 carried by the requisite major- ity. 11:04 P.M. To see if the Town will vote to authorize the Town to enter into a contract or lease agreement for a period up to 20 years, as authorized under Chapter 30B of the Massachusetts General Laws for the operation of the Yarmouth Dennis Septage Treatment Plant and/ or Composting facilities. FEBRUARY 6, 2001 ARTICLE 19: To see if the Town will vote to transfer a parcel of property off Nantucket Avenue in South Yarmouth amounting to 1,402 square feet shown as parcel 2 on a plan titled "Plan of Land in South Yarmouth for the Town of Yarmouth, October 4, 2000, Scale 1" inch = 20' feet, Town of Yarmouth Engineer- ing Dept., 1146 Route 28, South Yarmouth, Ma. to Mr. Charles Murphy, 164 Sheridan Avenue, Medford, Ma. as settlement of a boundary dispute. (Board of Selectmen) Acting on Article 19. On motion made by George Allaire, and duly seconded and the Selectmen recommended the Finance Com- mittee deferred to the DPW, to move Article 19 as printed in the warrant. The vote on Article 19 carries unanimously. 11:06 P.M. FEBRUARY 6, 2001 ARTICLE 20: To see if the Town will vote to transfer from available funds and appropriate $2,551 to the Stabilization Fund from funds accrued by the sale of 37 (Board of Selectmen) Acting on Article 20. On motion made by Herbert Schnitzer, and duly sec- onded and the Selectmen and Finance Committee recommended, to move Article 20 as printed in the warrant. The vote on Article 20 carries unanimously. 11:08 P.M. FEBRUARY 6, 2001 ARTICLE 21: To see if the Town will vote to modify Article 20 of the 1982 Annual Town Meeting which created the Yarmouth Government Oversight by in- creasing the number of members to no fewer than 11 but no more than 13. (Moderator) Acting on Article 21. On motion made by Thomas George, and duly sec- onded and the Selectmen recommended, the Finance Committee deferred to the moderator, to move to see if the town will vote to modify Article 20 of the 1982 Annual Town Meeting which created the Yarmouth Government Oversight Committee by increasing the number of members to no fewer than 11 but no more than 13. The vote on Article 21 carries unanimously. 11:10 P.M. On motion made and duly seconded to adjourn the Special Town Meeting. The vote on adjournment carried unanimously. 11:10 P.M. FEBRUARY 6, 2001 And also in the name of the Commonwealth you are hereby directed to serve this Warrant by posting at- tested copies thereof at four public places, one on the North Side of town and three on the South Side, also by publication in the Register Newspaper at least fourteen (14) days before the time of holding said meeting aforesaid. Hereof, fail not, and make return of this Warrant with your doings thereon at the time and place of said meeting. Given under our hands and the seal of the Town of Yarmouth, hereto affixed this ninth day of January in the year of our Lord two thousand one. Charlotte Striebel, Chairman Charles Hart Herbert Schnitzer Jerome Sullivan William Marasco 38 ANNUAL TOWN MEETING WARRANT COMMONWEALTH OF MASSACHUSETTS April 10, 2001 Barnstable, ss. To the Constable of the Town of Yarmouth in the County of Barnstable, Greetings, In the name of the Commonwealth of Massachusetts, you are hereby directed to notify and warn the Inhab- itants of said Town qualified to vote In elections and in Town affairs to meet at the several precincts in said Town on Monday, the 9th day of April next 2001 at seven o'clock (7:00 a.m.), then and there to vote for the election of the following officers: Two (2) Selectmen for three (3) year terms One (1) Dennis -Yarmouth Regional School District Committee Member for a 3 year term One (1) Yarmouth Housing Authority (1) for a 5 year term BALLOT QUESTION 1: Shall the Town of Yarmouth be allowed to assess an additional $230,000 in real estate and personal property taxes for the purpose of financing expenditures of the Dennis -Yarmouth Re- gional School District for the fiscal year beginning July first, two thousand one. Yes No And also in the name of the Commonwealth of Mas- sachusetts, you are hereby directed to notify and warn the inhabitants of said Town qualified to vote in Town affairs to meet in the Mattacheese Middle School Building in said Town, Tuesday, the 10th day of April next 2001 at seven o'clock (7:00 p.m.) in the evening, then and there to act on the following articles. Prior to the meeting a group of 7th and 8th graders from the Mattacheese Chorus sang at the Town Meet- ing. A sign language class from the Station Avenue El- ementary School said the pledge of allegiance and then did the pledge with sign language and a song. The moderator, Thomas George asked that Harvey 39 Glennon our stenographer come to the stage. George Barabe, the Town Clerk presented Mr. Glennon with a gift of appreciation for his 28 years of service to the Town of Yarmouth. Representative Thomas George read a proclamation from the House of Representa- tives to Mr. Glennon for his years of service as ste- nographer to the town and the community. He wished him well in the future. Tom Lundquist from the Yarmouth Fire Department presented a certificate of appreciation to the Station Avenue Elementary School children for the fund rais- ing that they did for Jump Rope for Heart. They raised over $7,000.00 for the purchase of defibrillators. This will allow the Fire Department to put the defibrillators in schools in Yarmouth. Representative Thomas George was waiting for a certificate to come from the state to present it to the children. The certificate arrived too late to present to the children so Representative George will present it to them at an assembly in their school at a future date. The Annual Town Meeting came to order at 7:24 P.M. in Mattacheese Middle School, Higgins Crowell Road, West Yarmouth, MA on April 10, 2001, with Thomas N. George, Moderator, presiding. The warrant was read by the Moderator: Charlotte Striebel made an opening statement. ARTICLE 1: To hear the report of the election of the town officers elected upon the official ballot. (Town Clerk) Acting on Article 1. On motion made by George F. Barabe, and duly sec- onded, and the Selectmen and Finance Committee recommended, to move to dispense with the reading of the report of the election of officers and instruct the Town Clerk to enter the report in the official minutes of this meeting. The vote on Article 1 carried unanimously. 7:30 P.M. The Town Clerk asked that the candidates come for- ward to be sworn in at this time. TOWN OF YARMOUTH ANNUAL TOWN ELECTION APRIL 9, 2001 Name of Candidate Prec.1 Prec.2 Prec.3 Prec.4 Prec.5 Prec.6 Total SELECTMAN for three years Herbert S. Schnitzer 741 457 288 338 283 241 2,348 Jerome J. Sullivan 676 411 289 349 279 238 2,242 Stephen M. Kenney 60 61 55 59 47 27 309 James F.X. Rodenbush 298 324 176 220 204 126 1,348 Peter A. White 258 129 109 132 141 133 902 Misc. Write -In 2 2 0 1 2 0 7 Blanks 133 116 67 93 58 73 540 Total 2,168 1,500 984 1,192 1,014 838 7,696 DENNIS-YARMOUTH REGIONAL SCHOOL DISTRICT COMMITTEE for three years Sharon A. Wimer 858 596 387 483 412 318 3,054 Misc. Write -Ins 12 7 5 6 5 2 37 Blanks 214 147 100 107 90 99 757 Total 1,084 750 492 596 507 419 3,848 YARMOUTH HOUSING AUTHROITY for five nears Marianne Milton 830 573 383 478 413 308 2,985 Misc. Write -Ins 5 4 5 3 1 0 18 Blanks 249 173 104 115 93 111 845 Total 1,084 750 492 596 507 419 3,848 QUESTION NO.1(Assess an additional 9230.000.00 for D -Y Rea.Sch. Dist.Budaet?) Yes 620 350 246 299 263 226 2,004 No 454 391 241 292 242 191 1,811 Blanks 10 9 5 5 2 2 33 Total 1,084 750 492 596 507 419 3,848 40 ARTICLE 2: To see if the Town will assume liability in the manner provided by Section 29 of Chapter 91 of the Massachusetts General Laws for all damages that may be incurred by work to be performed by the De- partment of Public Works of Massachusetts for the improvement, development, maintenance, and pro- tection of tidal and non -tidal rivers and streams, har- bors, tidewaters, foreshore, and shores along a pub- lic beach, in accordance with Section 11 of Chapter 91 of the Massachusetts General Laws, and autho- rize the Selectmen to execute and deliver a bond of indemnity, therefor, to the Commonwealth. (Board of Selectmen) Acting on Article 2. On motion made by Charles Hart, and duly seconded, and the Selectmen and Finance Committee recom- mended, to move Article 2 as printed in the warrant. The vote on Article 2 carried unanimously. 7:31 P.M. ARTICLE 3: To see if the Town will vote to authorize the Assessors to use $3,303,759.00 as estimated water receipts for Fiscal 2002. (Department of Public Works) Acting on Article 3. On motion made by Richard Crowley, and duly sec- onded, and the Selectmen and Finance Committee recommended, to move Article 3 as printed in the warrant. The vote on Article 3 carried unanimously. 7:32 P.M. ARTICLE 4: To see if the Town will vote to rescind the following amounts of unissued borrowing: Article 1 - Special Town Meeting October 24, 1990 - Septage Treatment Plant $11,385,557 Article 38 - Annual Town Meeting April 14, 1999- Land Bank Purchase $ 140,000 (Board of Selectmen) Acting on Article 4. 41 On motion made by William Marasco, and duly sec- onded, and the Selectmen and Finance Committee recommended, to move Article 4 as printed in the warrant. The vote on Article 4 carried unanimously. 7:34 P.M ARTICLE 5: To see what sums of money the Town will vote to raise or transfer from available funds and appropriate to defray the charges, expenses, salary, and payroll obligations of the Town, including debt and interest for the ensuing year, to provide for a reserve fund, and to fix the salaries and compensation for all elected officials of the Town or act on anything rela- tive thereto. (Board of Selectmen) ARTICLE 5 Code Item # Title Actual Appropriated Request Finance Comm. FY00 FY01 FY02 FY02 ELECTED/GENERAL GOVERNMENT MODERATOR E-1 5-1 salary (1) 300.00 300.00 500.00 500.00 SELECTMEN E-2 5-2 salary (5) 5,000.00 5,000.00 15,000.00 15,000.00 E-3 5-3 expense 7,200,00 7,700.00 8,500.00 8,500.00 TOWN ADMINISTRATOR 30-1 5-4 salary (2) 166,366,72 159,341,00 184,974.00 164,974,00 30-2 5-5 wages (3.5) 127,677.21 144,042,00 150,640.00 150,840.00 33-3 5-8 expense 8,002.21 8,050.00 8,530.00 8,230.00 GG -4 5-7 employee Increment 16,400.00 17,000.00 17,500.00 17,500.00 GG -5 5-8 unemployment compensation 26,150.00 30,000.00 30,000.00 30,000.00 GG -6 5-9 energy 571,550.00 571,550.00 588,300.00 588,300.00 GG -7 5-10 legal 74,532.00 92,250.00 92,250.00 92,250.00 GG -8 5-11 bargaining legal 26,681.00 41,000.00 41,000.00 41,000.00 GG -9 5-12 by-law update 1,500.00 1,500.00 1,500.00 1,500.00 GG -10 5-13 training 6,275.00 6,275.00 6,275.00 6,275.00 GG -11 5-14 telephone 89,443.32 100,000.00 100,000.00 100,000.00 GG -12 5-15 records management 3,000.00 3,000.00 3,000.00 3,000.00 GG -13 5-16 o.s. travel 7,212.07 6,650.00 7,000.00 7,000.00 GG -14 5-17 insurance 422,717.43 450,000.00 450,000.00 450,000.00 GG -15 5-18 town report/warrant 13,512.44 17,925.00 18,000.00 18,000.00 FINANCE COMMITTEE GG -16 5-19 wages (1 PT) 1,600.00 1,600.00 1,600.00 1,600.00 GG -17 5-20 expense 300.00 300.00 300.00 300.00 GG -18 5-21 reserve 100,000.00 100,000.00 145,000.00 145,000.00 CENTRAL PURCHASING GG -19 5-25 purchasing 103,000.00 105,000.00 105,000.00 105,000.00 PERSONNEL BOARD GG -20 5-38 wages (1 PT) 1,500.00 1,500.00 1,500.00 1,500.00 GG -21 5-39 expense 20,600.00 15,600.00 15,600.00 15,600.00 TECHNOLOGY GG -22 5-40A wages 48,000.00 56,677.00 58,078.00 58,078.00 GG -23 5-40 expense 91,530.00 86,035.00 113,035.00 113,035.00 E-4 5-41 TOWN CLERK E-5 5-42 wages (5) 124,966.64 136,070.00 142,051.00 142,051.00 E-6 5-43 expense 2,998.01 4,630.00 4,630.00 4,630.00 E-7 5-44 preservation of records 1,950.00 5,450.00 5,450.00 5,450.00 ELECTION & REGISTRATION E-8 5-45 wages (22 PT) 11,581.92 12,943.00 12,729.00 12,729.00 E-9 5-46 expense 37,834.77 45,824.00 29,865.00 29,865.00 GG -24 TOTAL ELECTED/GENERAL GOVT E = ELECTED GG = GENERAL GOVERNMENT 2,119,380.74 2,233,212.00 2,337,807.00 2,337,507.00 42 ARTICLE 5 Actual Appropriated Request Finance Comm. Code Item # Title FY00 FY01 FY02 FY02 MUNICIPAL FINANCE TOWN ACCOUNTANT MF -1 wages (4/1) 183,545.00 199,220.00 209,467.00 209,467.00 MF -2 expense 4,250.00 4,850.00 4,850.00 4,850.00 MF -3 5-24 audit 17,500.00 18,000.00 22,500.00 22,500.00 ASSESSORS MF -4 wages (6/1) 214,790,00 227,483,00 234,514,00 234,514.00 MF -5 expense 12,298,00 11,800.00 11,800.00 11,800.00 TREASURER MF -8 wages (3) 112,788.02 115,299,00 119,389.00 119,389.00 MF -7 expense 61,308.33 78,100,00 79,850.00 79,650.00 MF -8 5-31 Medicare 125,184.85 130,000.00 149,000.00 149,000.00 MF -9 5-32 group insurance 794,057.35 976,000.00 1,179,000.00 1,179,000.00 MF -11 5-34 pension reimbursement 1,254.17 1,300.00 1,300.00 1,300.00 COLLECTOR MF -12 wages (5) 156,394.38 166,500.00 164,928.00 164,928.00 MF -13 expense 38,349.76 32,229.00 32,445.00 32,445.00 MF -14 5-36 TOTAL WAGES 667,515.40 708,482.00 728,278.00 728,278.00 MF -15 5-37 TOTAL EXPENSES 116,202.09 126,979.00 128,745.00 128,745.00 TOTAL MUNICIPAL FINANCE 1,721,713.86 1,960,761.00 2,208,823.00 2,208,823.00 MF = MUNICIPAL FINANCE COMMUNITY DEVELOPMENT CONSERVATION CD -1 wages (1/1) 67,447.27 73,325.00 75,050.00 75,050.00 CD -2 expense 4,433.92 5,916.00 5,916.00 5,916.00 PLANNING BOARD CD -3 wages (3/1) 143,894.00 154,126.00 160,659.00 160,659.00 CD -4 expense 18,406.00 21,016.00 21,102.00 21,102.00 CD -5 5-56 off set account 1,485.00 3,125.00 3,125.00 3,125.00 BOARD OF APPEALS CD -6 wages (1) 33,029.00 34,286.00 35,783.00 35,783.00 CD -7 expense 1,950.00 2,050.00 2,050.00 2,050.00 HISTORICAL COMMISSION CD -8 expense 3,125.00 3,190.00 5,093.00 5,093.00 OLD KINGS HIGHWAY CD -9 wages (1) 21,267.35 27,655.00 30,657.00 30,657.00 CD -10 expense 389.27 350.00 500.00 500.00 ECONOMIC DEVELOPMENT CD -11 wages(1PT) 18,844.63 20,303.00 20,452.00 20,452.00 CD -12 5-116A expense 22,301.92 27,050.00 27,050.00 26,750.00 CD -13 5-53 TOTAL WAGES 284,482.25 309,695.00 322,601.00 322,601.00 CD -14 5-54 TOTAL EXPENSES 50,606.11 59,572.00 61,711.00 61,411.00 TOTAL COMMUNITY DEVELOPMENT 336,573.36 372,392.00 387,437.00 387,137.00 CD = COMMUNITY DEVELOPMENT 43 Code Item # CS -1 CS -2 ARTICLE 5 Title COMMUNITY SERVICES GENERAL LIBRARY wages (7/8) expenses CS -3 5-123 TOTAL WAGES - LIBRARY CS -4 5-124 TOTAL EXPENSES - LIBRARY CS -5 CS -6 CS -7 CS -7A CS -8 CS -9 CS -10 CS -11 CS -12 CS -13 CS -14 CS -16 NATURAL RESOURCES wages (6/3) expense 5-52 propagation 5-55 shellfish offset CS -17 CS -18 CS -19 5-127 CS -20 CS -21 CS -23 CS -24 CS -25 5-129 5-130 TOTAL WAGES 5-131 ANIMAL CONTROL wages (1/3) expense HARBORMASTER wages (0/9) expense WATERWAYS wages (0/3) expense COUNCIL ON AGING wages (1/3) expense RECREATION wages (3/57) expense off set account GOLF wages (19/15) expense off set account TOTAL EXPENSES CS -26 TOTAL COMMUNITY SERVICES CS = COMMUNITY SERVICES PUBLIC SAFETY POLICE overtime in wages 5-63 wages (59/33) 5-64 expense FIRE PS -2 PS -3 PS -4 PS -6 PS -7 PS -8 overtime in wages 5-66 wages (50/15) 5-67 off set account Actual FY00 Appropriated FY01 Request FY02 Finance Comm. FY02 355,401.38 408,819.00 424,733.00 424,733.00 217,678.86 220,124.00 223,015.00 223,015.00 355,401.38 408,819.00 424,733.00 424,733.00 217,678.86 220,124.00 223,015.00 223,015.00 225,405.29 247,958.00 259,900.00 259,900.00 30,666.41 32,823.00 32,823.00 32,823.00 19,589.67 21,000.00 21,000.00 21,000.00 $0.00 $13,500.00 $13,500.00 $13,500.00 61,408.71 84,974.00 88,097.00 88,097.00 17,579.87 18,548.00 20,948,00 20,948.00 35,490.42 49,979.00 52,842.00 52,842.00 17, 839.06 18, 039.00 18,039.00 18,039.00 9,008.00 11,530.00 11,820.00 11,820.00 14,405.08 15,550.00 15, 550.00 15,550.00 84,016.00 93,934.00 96,658.00 96,658.00 37,740.00 29,190.00 29,190.00 29,190.00 306,485.00 324,297.00 328,014.00 328,014.00 38,981.00 41,773.00 41,773.00 41,773.00 159,786.00 225,388.00 238,514.00 238,514.00 1,003,812.68 1,114, 982.00 1,233, 585.00 1,233,585.00 461,088.44 488,930.00 491,530.00 491,530.00 311,006.22 548,120.00 657,148.00 657,148.00 2,081,027.48 2,336,473.00 2,495,649.00 2,495,649.00 835,978.72 864,977.00 872,868.00 872,868.00 3,407,388.09 4,009,458.00 4,298,679.00 4,298,679.00 (442,181.88) 3,430,659.98 157,867.47 (497,481.87) 2,407,085.65 559,370.89 44 (372,001) 3,749,993.00 185,288.00 (500,000) 2,685,447.00 621,515.00 (483,161) 4,028,841.00 187,088.00 (515,000) 2,752,551.00 677,923.00 (483,161) 4,028,841.00 187,088.00 (515,000) 2,752,551.00 677,923.00 I ARTICLE 5 Actual Appropriated Request Finance Comm. Code Item # Title FY00 FY01 FY02 FY02 PS -10 5-69 expense 112,733.59 89,370.00 '89,370.00 89,370.00 EMERGENCY PREPAREDNESS PS -12 5-73 wages (2 PT) 1,400.00 1,400.00 .1,400.00 1,400.00 PS -13 5-74 expense 1,000.00 1,000.00 1,000.00 1,000.00 TOTAL PUBLIC SAFETY 6,670,117.58 7,334,013.00 7,738,173.00 7,738,173.00 PS = PUBLIC SAFETY MUNICIPAL INSPECTIONS BUILDING INSPECTOR MI -1 5-71 wages (7/11) 331,051.00 353,814.00 342,798.00 342,798.00 MI -2 5-72 expense 22,205.00 23,362.00 . 23,200.00 23,200.00 R.A. S. W.A.C. MI -3 5-94 expense 70.10 700.00 700.00 700.00 RECYCLING MI -4 5-95 wages (1/4) 32,281.00 34,768.00 36,209.00 36,209.00 BOARD OF HEALTH MI -6 5-97 wages (7/3) 191,595.19 193,492.00 207,051.00 207,051.00 MI -7 5-98 expense 30,585.74 37,762.00 36,000.00 36,000.00 MI -8 5-99 hazardous waste collections 23,064.00 20,000.00 20,000.00 20,000.00 MI -9 5-100 off set account 85,268.46 119,000.00 117,000.00 117,000.00 HUMAN SERVICES MI -10 5-101 Council on Alcoholism 5,600.00 5,900.00 6,500.00 6,500.00 MI -11 5-102 Child Development (Head Start) 5,459.00 5,622.00 5,750.00 5,750.00 MI -12 5-103 Legal Services of Cape Cod 2,060.00 2,500.00 3,000.00 3,000.00 MI -13 5-104 Cape Cod Human Services 24,800.00 24,800.00 25,296.00 25,296.00 MI -14 5-105 Nauset Workshop 10,815.00 10,900.00 11,100.00 11,100.00 MI -15 5-106 Nursing Services 10,745.95 16,600.00 12,500.00 12,500.00 MI -16 5-107 Consumer Assistance 1,100.00 1,100.00 1,122.00 1,122.00 MI -17 5-108 Independence House 7,870.00 8,970.00 10,000.00 10,000.00 MI -18 5-109 Info Line & Connect 500.00 500.00 0.00 0.00 MI -19 5-110 Sight Loss Inc. 1,600.00 1,900.00 1,900.00 1,900.00 MI -20 5-111 Handicapped Commission 1,000.00 1,000.00 1,000.00 1,000.00 MI -21 5-112 Cape Cod AIDS Council 2,200.00 2,700.00 3,000.00 3,000.00 MI -22 5-113 C.C.Council of Churchs-Food Pantry 750.00 1,500.00 2,000.00 2,000.00 MI -23 5-114 Big Brothers/Big Sisters 500.00 1,000.00 1,500.00 1,500.00 MI -24 5-115 Elder Services - Meals on Wheels 0.00 0.00 1,000.00 1,000.00 MI -25 5-115A Salvation Army 0.00 0.00 1,000.00 1,000.00 VETERANS MI -26 5-116 expenses 43,070.78 50,000.00 50,000.00 50,000.00 TOTAL MUNICIPAL INSPECTIONS 834,191.22 917,890.00 919,626.00 919,626.00 MI = MUNICIPAL INSPECTIONS PUBLIC WORKS PW -1 wages (2) 116,747.00 122,699.00 126,907.00 126,907.00 PW -2 expenses 3,179.00 3,250.00 3,250.00 3,250.00 45 ARTICLE 5 Actual Appropriated Request Finance Comm. Code Item # Title FY00 FY01 FY02 FY02 CEMETERY PW -3 wages (4/7) 154,807.46 168,788.00 175,573.00 175,573.00 PW -4 expense 18,700.55 19,400.00 19,400.00 19,400.00 ENGINEERING PW -5 wages (8/1) 351,023.00 374,220.00 388,384.00 388,384.00 PW -6 expense 15,160.00 15,189.00 15,189.00 15,189.00 HIGHWAY PW -7 wages (15/1) 545,610.55 613,553.00 644,298.00 644,298.00 PW -8 overtime 8,861.00 9,082.00 9,309.00 9,309.00 PW -9 machinery repair 38,489.00 38,500.00 38,500.00 38,500.00 PW -10 expense 100,442.10 95,200.00 127,200.00 119,200.00 PW -11 sweeping 87,318.00 85,000.00 87,000.00 87,000.00 TREES PW -12 expense 17,204.00 22,000.00 22,000.00 22,000.00 PW -13 greenhead fly 1,490.00 1,700.00 1,700.00 1,700.00 SNOW & ICE PW -14 5-83 wages 40,162.25 39,500.00 40,000.00 40,000.00 PW -15 5-84 expense 121,837.43 93,400.00 94,500.00 94,500.00 PARK PW -16 wages (7/22) 338,095.48 419,286.00 431,738.00 431,738.00 PW -17 expense 74,917.32 78,275.00 78,275.00 78,275.00 PW -18 5-85 off set account 26,596.50 35,800.00 35,800.00 35,800.00 SANITATION PW -19 wages (10/9) 321,182.00 341,355.00 318,268.00 318,268.00 PW -20 expense 165,682.00 188,710.00 188,710.00 188,710.00 PW -21 5-86 off set account 616,080.00 784,206.00 784,206.00 784,206.00 STRUCTURES PW -22 5-60 wages (2/1) 80,274.00 83,441.00 83,324.00 83,324.00 PW -23 5-61 expense 97,282.00 97,558.00 116,858.00 116,858.00 TRANSFER STATION PW -24 5-87 wages (4/3) 199,648.09 237,604.00 228,164.00 228,164.00 PW -25 5-88 expense 3,317,342.00 4,702,828.00 4,979,026.00 4,979,026.00 SEPTAGE PLANT PW -26 5-89 expense 956,937.00 1,046,912.00 1,082,124.00 1,082,124.00 WATER PW -27 wages (22) 724,640.35 762,841.00 808,006.00 808,006.00 PW -28 overtime 46,254.00 46,868.00 50,107.00 50,107.00 PW -29 expense 583,886.82 578,225.00 582,870.00 582,870.00 ' PW -30 5-90 TOTAL WAGES 2,607,220.84 2,858,692.00 2,952,590.00 2,952,590.00 PW -31 5-92 TOTAL EXPENSES 1,106,468.79 1,125,449.00 1,164,094.00 1,156,094.00 PW -32 TOTAL PUBLIC WORKS 9,169,848.90 11,105,390.00 11,560,686.00 11,552,686.00 PW = PUBLIC WORKS DEBT SERVICE DS -1 5-133 Regular Debt 3,226,014.74 3,907,171.00 3,043,406.00 3,043,406.00 DS -2 5-134 Exempt Debt 2,195,235.47 2,673,086.00 2,675,801.00 2,675,801.00 46 Code Item # DS -3 DS = DEBT SERVICE ARTICLE 5 Title Total Debt Actual Appropriated Request Finance Comm. FY00 FY01 FY02 FY02 5,421,250.21 6,580,257.00 5,719,207.00 5,719,207.00 GRAND TOTAL 29,680,463.96 34,513,373.00 35,170,438.00 35,161,838.00 NOTES : # = NEW HIRE = FULL SELF FUNDING & = PARTIALY SELF FUNDED ED -1 ED -2 ED -3 47 Acting on Article 5. Charlotte Striebel made a short statement before the motion. Before I start, I would like to tell you that this is a long motion which assigns fund from Available Funds, Offset Account and Enterprise Funds to pay for the operating budget. I am required to read this motion into the record. On motion made by Charlotte Striebel, and duly sec- onded, and the Selectmen and Finance Committee recommended, to move that the various sums under the column headed "Finance Committee FY '02" be appropriated for their respective purposes, and to fund such article use the sum of $3,125.00 from Offset Receipts for 5-56 Planning Board Offset Receipt, use the sum of $13,500.00 from Offset Receipts for 5-55 Shellfish Offset, use the sum of $677,923.00 from Offset Receipts for 5-67 Fire Department Offset, use the sum of $35,800.00 from Offset Receipts for 5-85 Park Offset Receipts, use the sum of $784,206.00 from Offset Receipts for 5-86 Sanitation Offset Receipts, use the sum of $117,000.00 from Offset Receipts for 5-100 Health Department Offset Receipts, use the sum of $238,514.00 from Offset Receipts for 5-127 Recreation Department Offset Receipts, use the sum of $657,148.00 from Offset Receipts for 5-129 Golf Offset, appropriate the sum of $228,164.00 from the Yarmouth -Barnstable Solid Waste Enterprise Fund for 5-87 Transfer Station Wages, appropriate the sum of $4,979,026.00 from the Yarmouth -Barnstable Solid Waste Transfer Station Enterprise Fund for 5-88 Transfer Station Expenses, appropriate the sum of $1,082,124.00 from the Yarmouth -Dennis Septage Treatment Plant Enterprise Fund for 5-89 Septage Plant Expenses, transfer the sum of $5,328.50 from the Wetlands Protection Fund for 5-53 Conservation Wages, transfer the sum of $11,063.00 from the Wa- terways Improvement Fund to 5-130 Harbormasters Wages, transfer the sum of $18,000.00 from the Walter Gifford Fund for 5-90 Cemetery Wages, transfer the sum of $15,514.00 from Perpetual Care Account for 5-90 Cemetery Wages, transfer the sum of $36,209.00 from the Recycling Account to 5-95 Recycling Wages, transfer the sum of $16,725.00 from State Aid to Li- braries to 5-123 Library Wages, transfer the sum of $41,521.85 from Exempt Debt Carryover Funds for 5-134 Exempt Debt, transfer the sum of $300,000.00 from Overlay Surplus for 5-133 Regular Debt, trans- fer the sum of $1,654,569.00 from Available Funds for 5-133 Regular Debt, transfer $11,100.00 from, Septic Betterment Fund for 5-133 Regular Debt, all other sums of money not designated from specific sources to be raised by taxation and appropriated for said purposes. The vote on Article 5 carried unanimously. 48 ARTICLE 5 Code Item # The Actual Appropriated Request =finance Comm FY00 FY01 FY02 FY02 ELECTED/GENERAL GOVERNMENT MODERATOR E-1 5-1 salary (1) 300.00 300.00 500.00 500.00 SELECTMEN E-2 5-2 salary (5) 5,000.00 5,000.00 15,000.00 15,000.00 E-3 5-3 expense 7,200.00 7,700.00 8,500.00 8,500.00 TOWN ADMINISTRATOR GG -1 5-4 salary (2) 166,368.72 159,341.00 164,974.00 164,974.00 GG -2 5-5 wages (3.5) 127,677.21 14.4,042.00 150,640.00 150,640.00 GG -3 5-6 expense 8,002.21 8,050.00 8,530.00 8,230.00. GG -4 5-7 employee increment 16,400.00 17,000.00 17,500.00 17,500.00 GG -5 5-8 unemployment compensation 26,150.00 30,000.00 30,000.00 30,000.00 GG -6 5-9 energy 571,550.00 571,550.00 588,300.00 588,300.00 GG -7 5-10 legal 74,532.00 92,250.00 92,250.00 92,250.00 GG -8 5-11 bargaining legal 26,681.00 41,000.00 41,000.00 41,000.00 GG -9 5-12 by-law update 1,500.00 1,500.00 1,500.00 1,500.00 GG -10 5-13 training 6,275.00 6,275.00 6,275.00 6,275.00 GG -11 5-14 telephone 89,443.32 100,000.00 100,000.00 100,000.00 GG -12 5-15 records management 3,000.00 3,000.00 3,000.00 3,000.00 GG -13 5-16 o.s. travel 7,212.07 6,650.00 7,000.00 7,000.00 GG -14 5-17 insurance 422,717.43 450,000.00 450,000.00 450,000.00 GG -15 5-18 town report/warrant 13,512.44 17,925.00 18,000.00 18,000.00 FINANCE COMMITTEE GG -16 5-19 wages (1 PT) 1,600.00 1,600.00 1,600.00 1,600.00 GG -17 5-20 expense 300.00 300.00 300.00 300.00 GG -18 5-21 reserve 100,000.00 100,000.00 145,000.00 145,000.00 CENTRAL PURCHASING GG -19 5-25 purchasing 103,000.00 105,000.00 105,000.00 105,000.00 PERSONNEL BOARD GG -20 5-38 wages (1 PT) 1,500.00 1,500.00 1,500.00 1,500.00 GG -21 5-39 expense 20,600.00 15,600.00 15,600.00 15,600.00 TECHNOLOGY GG -22 5-40A wages 48,000.00 56,677.00 58,078.00 58,078.00 GG -23 5-40 expense 91,530.00 86,035.00 113,035.00 113,035.00 E-4 5-41 TOWN CLERK E-5 5-42 wages (5) 124,966.64 136,070.00 142,051.00 142,051.00 E-6 5-43 expense 2,998.01 4,630.00 4,630.00 4,630.00 E-7 5-44 preservation of records 1,950.00 5,450.00 5,450.00 5,450.00 ELECTION & REGISTRATION E-8 5-45 wages (22 PT) 11,581.92 12,943.00 12,729.00 12,729.00 E-9 5-46 expense 37,834.77 45,824.00 29,865.00 29,865.00 GG -24 TOTAL ELECTED/GENERAL G( 2,119,380.74 2,233,212.00 2,337,807.00 2,337,507.00 E = ELECTED GG = GENERAL GOVERNMENT u:warrent02 49 Code Item it MF -1 MF -2 MF -3 MF -4 MF -5 MF -6 MF -7 ARTICLE 5 Title MUNICIPAL FINANCE TOWN ACCOUNTANT wages (4/1) expense 5-24 audit Actual Appropriated FY00 FY01 Request =mance Comm FY02 FY02 183,545.00 199,220.00 209,467.00 209,467.00 4,250.00 4,850.00 4,850.00 4,850.00 17,500.00 18,000.00 22,500.00 22,500.00 ASSESSORS wages (6/1) 214,790.00 227,463.00 234,514.00 234,514.00 expense 12,296.00 11,800.00 11,800.00 11,800.00 TREASURER wages (3) 112,786.02 expense 61,306.33 MF -8 5-31 Medicare MF -9 5-32 group insurance MF -11 5-34 pension reimbursement 125,184.85 794,057.35 1,254.17 COLLECTOR MF -12 wages (5) 156,394.38 MF -13 expense 38,349.76 MF -14 5-36 TOTAL WAGES 667,515.40 MF -15 5-37 TOTAL EXPENSES 116,202.09 115,299.00 78,100.00 119,369.00 79,650.00 119,369.00 79,650.00 130, 000.00 149,000.00 149, 000.00 976,000.00 1,179,000.00 1,179,000.00 1,300.00 1,300.00 1,300.00 166,500.00 32,229.00 164, 928.00 164, 928.00 32,445.00 32,445.00 708,482.00 728,278.00 728,278.00 126, 979.00 128, 745.00 128, 745.00 TOTAL MUNICIPAL FINANCE 1,721,713.86 1,960,761.00 2,208,823.00 2,208,823.00 MF = MUNICIPAL FINANCE CD -1 CD -2 CD -3 CD -4 CD -5 CD -6 CD -7 CD -8 CD -9 CD -10 CD -11 CD -12 COMMUNITY DEVELOPMENT CONSERVATION wages (1/1) 67,447.27 expense 4,433.92 PLANNING BOARD wages (3/1) 143,894.00 expense 18,406.00 5-56 off set account 1,485.00 BOARD OF APPEALS wages (1) expense 33,029.00 1,950.00 HISTORICAL COMMISSION expense 3,125.00 OLD KINGS HIGHWAY wages (1) expense ECONOMIC DEVELOPMENT wages(1 PT) 5-116A expense 21,267.35 389.27 18,844.63 22,301.92 SOURCE Wetlands Prot.Fund 73,325.00 75,050.00 69,721.50 5,328.50 5,916.00 5,916.00 5,916.00 & 154,126.00 160,659.00 160,659.00 21,016.00 21,102.00 21,102.00 Offset Recpts. 3,125.00 3,125.00 3,125.00 34,286.00 35,783.00 35,783.00 2,050.00 2,050.00 2,050.00 & 3,190.00 5,093.00 5,093.00 27,655.00 30,657.00 30,657.00 & 350.00 500.00 500.00 20,303.00 20,452.00 20,452.00 27,050.00 27,050.00 26,750.00 * CD -13 5-53 TOTAL WAGES 284,482.25 309,695.00 322,601.00 317,272.50 5,328.50 u:warrent02 50 ARTICLE 5 Actual Appropriated Request =finance Comm Code Item # Title FY00 FY01 FY02 FY02 SOURCE CD -14 5-54 TOTAL EXPENSES 50,606.11 59,572.00 61,711.00 61,411.00 TOTAL COMMUNITY DEVELOF 336,573.36 372,392.00 387,437.00 378,683.50 8,453.50 CD = COMMUNITY DEVELOPMENT CS -1 COMMUNITY SERVICES GENERAL LIBRARY State Aid to Libraries wages (7/8) 355,401.38 408,819.00 424,733.00 408,008.00 16,725.00 expenses 217,678.86 220,124.00 223,015.00 223,015.00 CS -3 5-123 TOTAL WAGES - LIBRARY 355,401.38 408,819.00 424,733.00 408,008.00 16,725.00 CS -4 5-124 TOTAL EXPENSES - LIBRARY 217,678.86 220,124.00 223,015.00 223,015.00 NATURAL RESOURCES CS -5 wages (6/3) 225,405.29 247,958.00 259,900.00 259,900.00 CS -6 expense 30,666.41 32,823.00 32,823.00 32,823.00 CS -7 5-52 propagation 19,589.67 21,000.00 21,000.00 21,000.00 Offset CS -7A 5-55 shellfish offset 0.00 13,500.00 13,500.00 13,500.00 ANIMAL CONTROL CS -8 wages (1/3) 61408.71 84,974.00 88,097.00 88,097.00 CS -9 expense 17,579.87 18,548.00 20,948.00 20,948.00 & HARBORMASTER Waterways Improvement Fd. CS -10 wages (0/9) 35,490.42 49,979.00 52,842.00 41,779.00 11,063.00 CS -11 expense 17,839.06 18,039.00 18,039.00 18,039.00 WATERWAYS CS -12 wages (0/3) 9,008.00 11,530.00 11,820.00 11,820.00 CS -13 expense 14,405.08 15,550.00 15,550.00 15,550.00 & COUNCIL ON AGING CS -14 wages (1/3) 84,016.00 93,934.00 96,658.00 96,658.00 CS -16 expense 37,740.00 29,190.00 29,190.00 29,190.00 RECREATION CS -17 wages (3/57) 306,485.00 324,297.00 328,014.00 328,014.00 CS -18 expense 38,981.00 41,773.00 41,773.00 41,773.00 Offset CS -19 5-127 off set account 159,786.00 225,388.00 238,514.00 238,514.00 GOLF CS -20 wages (19/15) 1,003,812.68 1,114,982.00 1,233,585.00 1,233,585.00 CS -21 expense 461,088.44 488,930.00 491,530.00 491,530.00 Offset CS -23 5-129 off set account 311,006.22 548,120.00 657,148.00 657,148.00 CS -24 5-130 TOTAL WAGES 2,081,027.48 2,336,473.00 2,495,649.00 2,467,861.00 27,788.00 CS -25 5-131 TOTAL EXPENSES 835,978.72 864,977.00 872,868.00 872,868.00 909,162.00 CS -26 TOTAL COMMUNITY SERVICE 3,407,388.09 4,009,458.00 4,298,679.00 3,361,729.00 936,950.00 CS = COMMUNITY SERVICES PUBLIC SAFETY POLICE PS -2 overtime in wages PS -3 5-63 wages (59/33) u:warrent02 (442,181.88) (372,001) (483,161) (483,161) 3,430,659.98 3,749,993.00 4,028,841.00 4,028,841.00 51 ARTICLE 5 Actual Appropriated, Request =inance Comm Code Item # Title FY00 FY01 FY02 FY02 PS -4 5-64 expense 157,867.47 185,288.00 187,088.00 187,088.00 FIRE SOURCE PS -6 overtime in wages (497,481.87) (500,000) (515,000) (515,000) PS -7 5-66 wages (50/15) 2,407,085.65 2,685,447.00 2,752,551.00 2,752,551.00 Offset PS -8 5-67 off set account 559,370.89 621,515.00 677,923.00 677,923.00 PS -10 5-69 expense 112,733.59 89,370.00 89,370.00 89,370.00 EMERGENCY PREPAREDNESS PS -12 5-73 wages (2 PT) 1,400.00 1,400.00 1,400.00 1,400.00 PS -13 5-74 expense 1,000.00 1,000.00 1,000.00 1,000.00 PS = PUBLIC SAFETY TOTAL PUBLIC SAFETY 6,670,117.58 7,334,013.00 7,738,173.00 7,060,250.00 677,923.00 MUNICIPAL INSPECTIONS BUILDING INSPECTOR MI -1 5-71 wages (7/11) MI -2 5-72 expense 331;051.00 353,814.00 342,798.00 342,798.00 & 22,205.00 23,362.00 23,200.00 23,200.00 R.A.S.W.A.C. MI -3 5-94 expense 70.10 700.00 700.00 700.00 RECYCLING MI -4 5-95 wages (1/4) 32,281.00 34,768.00 36,209.00 Recycling Acct 36,209.00 BOARD OF HEALTH MI -6 5-97 wages (7/3) 191,595.19 193,492.00 207,051.00 207,051.00 MI -7 5-98 expense 30,585.74 37,762.00 36,000.00 36,000.00 MI -8 5-99 hazardous waste collections 23,064.00 20,000.00 20,000.00 20,000.00 Offset MI -9 5-100 off set account 85,268.46 119,000.00 117,000.00 117,000.00 HUMAN SERVICES MI -10 5-101 Council on Alcoholism 5,600.00 5,900.00 6,500.00 6,500.00 MI -11 5-102 Child Development (Head Start) 5,459.00 5,622.00 5,750.00 5,750.00 MI -12 5-103 Legal Services of Cape Cod 2,060.00 2,500.00 3,000.00 3,000.00 MI -13 5-104 Cape Cod Human Services 24,800.00 24,800.00 25,296.00 25,296.00 MI -14 5-105 Nauset Workshop 10,815.00 10,900.00 11,100.00 11,100.00 MI -15 5-106 Nursing Services 10,745.95 16,600.00 12,500.00 12,500.00 MI -16 5-107 Consumer Assistance 1,100.00 1,100.00 1,122.00 1,122.00 MI -17 5-108 Independence House 7,870.00 8,970.00 10,000.00 10,000.00 MI -18 5-109 Info Line & Connect 500.00 500.00 0.00 0.00 MI -19 5-110 Sight Loss Inc. 1,600.00 1,900.00 1,900.00 1,900.00 MI -20 5-111 Handicapped Commission 1,000.00 1,000.00 1,000.00 1,000.00 MI -21 5-112 Cape Cod AIDS Council 2,200.00 2,700.00 3,000.00 3,000.00 MI -22 5-113 C.C.Council of Churchs-Food PE 750.00 1,500.00 2,000.00 2,000.00 MI -23 5-114 Big Brothers/Big Sisters 500.00 1,000.00 1,500.00 1,500.00 MI -24 5-115 Elder Services - Meals on Wheel 0.00 0.00 1,000.00 1,000.00 MI -25 5-115A Salvation Army 0.00 0.00 1,000.00 1,000.00 u:warrent02 52 ARTICLE 5 Actual Appropriated Request =finance Comm Code Item # Title FY00 FY01 FY02 FY02 VETERANS MI -26 5-116 expenses 43,070.78 50,000.00 50,000.00 50,000.00 SOURCE TOTAL MUNICIPAL INSPECTIONS 834,191.22 917,890.00 919,626.00 766,417.00 153,209.00 MI = MUNICIPAL INSPECTIONS PUBLIC WORKS PW -1 wages (2) 116,747.00 122,699.00 126,907.00 126,907.00 PW -2 expenses 3,179.00 3,250.00 3,250.00 3,250.00 CEMETERY Walter Gifford 18,000.00 PW -3 wages (4/7) 154,807.46 168,788.00 175,573.00 142,059.00 15,514.00 PW -4 expense 18,700.55 19,400.00 19,400.00 19,400.00 Cem.Perp.Care ENGINEERING PW -5 wages (8/1) PW -6 expense 351,023.00 374,220.00 388,384.00 388,384.00 15,160.00 15,189.00 15,189.00 15,189.00 HIGHWAY PW -7 wages (15/1) 545,610.55 613,553.00 644,298.00 644,298.00 PW -8 overtime 8,861.00 9,082.00 9,309.00 9,309.00 PW -9 machinery repair 38,489.00 38,500.00 38,500.00 38,500.00 PW -10 expense 100,442.10 95,200.00 127,200.00 119,200.00 PW -11 sweeping 87,318.00 85,000.00 87,000.00 87,000.00 PW -12 PW -13 TREES expense greenhead fly 17,204.00 22,000.00 22,000.00 22,000.00 1,490.00 1,700.00 1,700.00 1,700.00 SNOW & ICE PW -14 5-83 wages 40,162.25 39,500.00 40,000.00 40,000.00 PW -15 5-84 expense 121,837.43 93,400.00 94,500.00 94,500.00 PARK PW -16 wages (7/22) 338,095.48 419,286.00 431,738.00 431,738.00 PW -17 expense 74,917:32 78,275.00 78,275.00 78,275.00 Offset PW -18 5-85 off set account 26,596.50 35,800.00 35,800.00 35,800.00 SANITATION PW -19 wages (10/9) 321,182.00 341,355.00 318,268.00 318,268.00 & PW -20 expense 165,682.00 188,710.00 188,710.00 188,710.00 & Offset PW -21 5-86 off set account 616,080.00 784,206.00 784,206.00 784,206.00 STRUCTURES PW -22 5-60 wages (2/1) PW -23 5-61 expense 80,274.00 83,441.00 83,324.00 83,324.00 97, 282.00 97, 558.00 116,858.00 116,858.00 TRANSFER STATION Transfer Station Ent.Fund PW -24 5-87 wages (4/3) 199,648.09 237,604.00 228,164.00 228,164.00 PW -25 5-88 expense 3,317,342.00 4,702,828.00 4,979,026.00 4,979,026.00 SEPTAGE PLANT Septage Plant Enterprise Fd. PW -26 5-89 expense 956,937.00 1,046,912.00 1,082,124.00 1,082,124.00 WATER PW -27 wages (22) 724,640.35 762,841.00 808,006.00 808,006.00 PW -28 overtime 46,254.00 46,868.00 50,107.00 50,107.00 • PW -29 expense 583,886.82 578,225.00 582,870.00 582,870.00 * PW -30 5-90 TOTAL WAGES 2,607,220.84 2,858,692.00 2,952,590.00 2,919,076.00 33,514.00 u:warrent02 53 ARTICLE 5 Code Item # Title PW -31 5-92 TOTAL EXPENSES PW -32 TOTAL PUBLIC WORKS PW = PUBLIC WORKS DEBT SERVICE DS -1 5-133 Regular Debt DS -2 5-134 Exempt Debt DS -3 Total Debt DS = DEBT SERVICE GRAND TOTAL NOTES : # = NEW HIRE = FULL SELF FUNDING & = PARTIALY SELF FUNDED ED -1 ED -2 ED -3 Actual Appropriated Request =finance Comm FY00 FY01 FY02 FY02 SOURCE 1,106,468.79 1,125,449.00 1,164,094.00 1,156,094.00 9,169,848.90 11,105,390.00 14,560,686.00 4,409,852.00 7,142,834.00 3,226,014.74 3,907,171.00 2,195,235.47 2,673,086.00 5,421,250.21 6,580,257.00 Overlay Surplus 300,000.00 Sept Betterment 11,100.00 3,043,406.00 1,077,737.00 1,654,569.00 Available Funds Exempt Debt Carryover Funds 2,675,801.00 2,634,279.15 41,521.85 5,719,207.00 3,712,016.15 2,007,190.85 29,680,463.96 34,513,373.00 35,170,438.00 24,235,277.65 10,926,560.35 54 ARTICLE 6: To see what sums of money the Town will vote to raise or take from available funds and appropriate to purchase and equip the following goods, or services, and to authorize the Town Administrator to sell, trade, lease or exchange, or otherwise dispose of old equipment or vehicles deemed advisable and in the best interests of the Town. # Department Item Requested FinCom 6-1 Various Lease Purchase (Year 3 of 3) 26,000 26,000 6-2 Assessors Revaluation 30,000 30,000 6-3 DPW -Cemetery Ride -On Mower (R) 7,000 7,000 6-4 DPW - Drainage 150,000 150,000 Engineering 6-5 DPW - Highway Roadside Mower/Sidewalk Plow (R) 65,000 65,000 6-6 DPW - Highway Roadways and Sidewalks (M) 250,000 250,000 6-7 Natural Resources 2 Cranberry Bog Irrigation Wells (N) 21,000 21,000 6-8 Natural Resources Replace Motor for Patrol Boat (R) 9,500 9,500 6-9 Natural Resources Animal Control Van (R) 28,000 28,000 6-10 Natural Resources Shore Erosion 20,000 20,000 6-11 Natural Resources Englewood Dredge/Permitting Phase I 18,000 18,000 6-12 DPW - Park Pickup Truck (R) 23,000 23,000 6-13 DPW - Park Beach Cleaner (R) 49,000 49,000 6-14 DPW - Park Tractor (R) 75,000 75,000 6-15 Police Vehicles/Ancillary Equipment (6)(R) 169,631 169,631 6-16 Recreation Sailing Program. Boat & Engine (R) 16,300 16,300 6-17 DPW - Structures Facilities Maintenance (M) 73,000 73,000 6-18 Technology Municipal -wide Upgrade/Maintenance 65,000 65,000 Subtotal 1,095,431 1,095,431 6-19 Fire Department Remodel Station One, and Grounds' 250,000 250,000 6-20 Fire Department Aerial Truck Lease Purchase/Equip (R)' 100,000 1'00,000 Subtotal 350,000 350,000 GRAND TOTAL 1,445,431 1,445,431 N) New (R) Replacement (M) Maintenance 'Will be funded through the Ambulance Receipts Account, reserved for Appropriation. (Capital Budget Committee) Acting on Article 6. On motion made by Al Gray, and duly seconded, and the Selectmen and Finance Committee recommended, to move that the town vote the items listed in the column headed Finance Committee for items 6-1 through 6-20 in the amount of $1,445,431.00 and to fund such article transfer from available funds the sum of $1,095,431.00 and transfer from the Fire Department Reserve for appropriation account the sum of $350,000.00. The vote on Article 6 carried unanimously. 8:38 P.M. 55 ARTICLE 7: To see if the Town will vote to raise, or transfer from available funds and appropriate the sum of $15,938,322, as shown in the column titled "Certi- fied FY '02", to fund the Dennis -Yarmouth Regional School District for FY'02. $15,708,322 shall be raised by taxation or transferred from available funds and $230,000 shall be subject to an override of Proposi- tion 2 1/2. Actual Appropriated FY'00 FY'01 $14,027,019 $14,592,308 Certified FY '02 $15,938,322 (Dennis Yarmouth School Committee) Acting on Article 7. On motion made by Brad Egan, and duly seconded, and the Selectmen and Finance Committee recom- mended, to move that the town raise and appropriate the sum of $15,938,322.00 to fund the certified FY 2002 assessment from the Dennis Yarmouth Regional School District. The vote on Article 7 carried by the requisite majority. 8:48 P.M. ARTICLE 8: To see if the Town will vote to raise or transfer from available funds and appropriate the sum of $1,163,964 to fund the Town of Yarmouth's share of the Cape Cod Regional Technical High School Dis- trict budget for FY '02 as shown in the column titled "Certified FY '02". Actual FY'00 $963,309 Appropriated FY'01 $1,163,822 Certified FY'02 $947,880 (Cape Cod Regional Technical High School) Acting on Article 8. On motion made by Henry Evans, and duly seconded, and the Selectmen and Finance Committee recom- mended, to move that the town vote to raise and ap- propriate the sum of $947,880.00 for the Town of Yarmouth's share of the Cape Cod Regional Techni- cal High School District budget for Fiscal Year 2002. The vote on Article 8 carried unanimously. 8:50 P.M. 56 ARTICLE 9: To see if the Town will vote to raise or transfer from available funds and appropriate a sum of money to pay bills of prior years as provided by Chapter 44, Section 64 of the Massachusetts Gen- eral Laws and to act upon any other bills that may properly come before this meeting. (Board of Selectmen) Acting on Article 9. On motion made by Roy Morton, and duly seconded, and the Selectmen and Finance Committee recom- mended, to move to indefinitely postpone Article 9. The vote on Article 9 carried unanimously. 8:52 P.M. ARTICLE 10: To see if the Town will vote to raise or transfer from available funds in the Water Division and appropriate the sum of $1,075,000.00 for the use of the Water Division for the purpose set forth in the Acts of 1928, Chapter 146, or under Mass. General Laws, Chapter 41, Section 69B, as appropriate. 1. 2. 3. 4. 5. 6. 7. 8. Total Water Meter Replacement $150,000 Distribution Improvements $300,000 Repairs to the System $100,000 Vehicle Replacement $ 50,000 Auxiliary Engine Replacement $ 55,000 Ground Water Monitoring $ 20,000 Undersized Main Replacement $350,000 Offset for Tank Painting $ 50.000 $1,075.000 (Department of Public Works) Acting on Article 10. On motion made by Richard Crowley, and duly sec- onded, and the Selectmen and Finance Committee recommended, to move Article 10 as printed in the warrant and to fund such article raise and appropri- ate the sum of $1,075,000.00. The vote on Article 10 carried unanimously. 8:53 P.M. ARTICLE 11: To see if the Town will vote to transfer from funds reserved as Service Connection Receipts a sum of money to be used for service connections and overtime to repair water services and appropri- ate such sums for these purposes. (Department of Public Works) Acting on Article 11. On motion made by Richard Crowley, and duly sec- onded, and the Selectmen and Finance Committee recommended, to move to transfer the sum of $205,500.00 from funds reserved as service connec- tion receipts of the Water Department. The vote on Article 11 carried unanimously. 8:55 P.M. ARTICLE 12: To see if the Town will vote to transfer from available funds and appropriate the sum of $35,000 for payment of medical bills of Yarmouth po- lice officers and firefighters who were injured in the line of duty, as provided for under Chapter 41, Sec- tion 100 of the Massachusetts General Laws. (Board of Selectmen) Acting on Article 12 On motion made by Herbert Schnitzer, and duly sec- onded, and the Selectmen and Finance Committee recommended, to move Article 12 as printed in the warrant. The vote on Article 12 carried unanimously. 8:59 P.M. ARTICLE 13: To see if the Town will vote to transfer from available funds and appropriate a sum of money 5-62 Police Wages (Overtime) and/or 5-66 Fire Wages (Overtime) of the 2000 Annual Town Meeting (FY2001). (Police/Fire Departments) Acting on Article 13. 57 On motion made by Peter Carnes, and duly seconded, and the Selectmen and Finance Committee recom- mended, to move that the town vote to transfer the sum of $61,000.00 from additional Lottery receipts under Chapter 236 of the Acts of 2000 for Police over- time, Article 5-63 FY 2001 budget. The vote on Article 13 carried unanimously. 9:03 P.M. ARTICLE 14: To see if the Town will vote to transfer from available funds and appropriate $15,000 to be used for fireworks for a 4th of July celebration. (Board of Selectmen) Acting on Article 14. On motion made by Jerome Sullivan, and duly sec- onded, and the Selectmen voted 3-2 and Finance Committee recommended, to move Article 14 as printed in the warrant. The vote on Article 14 carried unanimously. 9:07 P.M. ARTICLE 15: To see if the Town will vote to adopt the Community Character Element, Chapter 15 of the Yarmouth Comprehensive Plan, under the provisions of Chapter 716, Section 9, of the Acts of 1989, or take any other action relative thereto. (Planning Board) Acting on Article 15. On motion made by James Saben, and duly sec- onded, and the Selectmen recommended and the Fi- nance Committee deferred to the Planning Board and the Planning Board recommended, to move Article 15 as printed in the warrant. The vote on Article 15 carried unanimously. 9:16 P.M. ARTICLE 16: To see if the Town will vote to adopt the Inter -Governmental Coordination and Resources of Regional Importance Element, Chapter 17 of the Yarmouth Comprehensive Plan, under the provisions of Chapter. 716, Section 9, of the Acts of 1989, or take any other action relative thereto. (Planning Board) Acting on Article 16. On motion made by James Saben, and duly sec- onded, and the Selectmen recommended, the Finance Committee deferred to the Planning Board and the Planning Board recommended, to move Article 16 as printed in the warrant. The vote on Article 16 carried unanimously. 9:21 P.M. ARTICLE 17: To see if the Town will vote that $5,000,000 is appropriated for the repair and recon- struction of various Town owned roads and related engineering and other costs, consisting of the con- struction of stone, block, brick, cement concrete, bi- tuminous concrete, bituminous macadam or other permanent pavement of similar lasting character and to construct new sidewalks, bikeways, and drainage improvements which discharge into environmentally sensitive areas, as determined by the Department of Public Works; and to meet this appropriation the Trea- surer, with the approval of the Board of Selectmen, is authorized to borrow $5,000,000 under the Massa- chusetts General Laws, Chapter 44, or any other en- abling authority; and that the Board of Selectmen is authorized to take any other action necessary to carry out this project. (Department of Public Works) Acting on Article 17. On motion made by George Allaire, and duly seconded and the Selectmen and Finance Committee recom- mended, to move that $5,000,000.00 be appropriated for the repair and reconstruction of various town owned roads and related engineering and other costs, con- sisting of the construction of stone, block, brick, ce- ment concrete, bituminous macadam or other perma- nent pavement of similar lasting character and to con- struct new sidewalks, bikeways, and drainage im- provements which discharge into environmentally sensitive areas as determined by the Department of Public Works; that to meet this appropriation the Trea- surer with the approval of the Board of Selectmen is authorized to borrow $5,000,000.00 under Chapter 44 of the Massachusetts General Laws or any other 58 enabling authority; and that the Board of Selectmen is authorized to take any other action necessary to carry out this project. The vote on Article 17 carried unanimously. 9:29 P.M. ARTICLE 18: To see if the Town will vote to transfer from funds in the Yarmouth Land Bank and appropri- ate the following sums of money: a. $25,000 for expenses related to the acquisi- tion of property; b. $28,500 representing the 3% maintenance appropriation authorized under the Land Bank Bill. (Land Bank Committee) Acting on Article 18. On motion made by Richard Martin, and duly sec- onded, and the Selectmen and Finance Committee recommended, to move Article 18 as printed in the warrant. The vote on Article 18 carried unanimously. 9:30 P.M. ARTICLE 19: To see if the Town will vote to create a Home Business bylaw by making the following changes to the Zoning Bylaw: 1. Revise section 202.5 by adding the following foot- note #24, or appropriate number: 24. Home businesses may be allowed, as outlined in section 412 of this Zoning Bylaw. 2. Revise section 202.5 by adding footnote 24, or appropriate number, to the column headings, as follows: 202.5 USE REGULATION TABLE Res.24 RS -4024 B1 B2 B3 MU APD AED 3. Add a new definition to the Section 500 Definitions as follows: HOME BUSINESS - A home-based business use permitted by right within a dwelling located in a residentially zoned district. Home-based business uses will be subject to the conditions outlined in By- law section 412. 4. Add the following new section to the Zoning By- law: HOME BUSINESS 412.1 Goals and Purposes 412.1.1 The Town of Yarmouth recognizes the need to provide for legitimate home based businesses and has developed this Home Business bylaw to identify and regulate uses approved under this section. 412.2 Obiectives 412.2.1 The Home Business bylaw must not be viewed as a means of supplying an alternative to the use of business zones. The objectives of this section are to: 1. provide a means by which citizens might legiti- mately run small businesses from their homes; and 2. act as an incubator from which small business might grow into Yarmouth's business districts. This bylaw is intended to accomplish both objectives while main- taining the integrity, character, aesthetics, and ambi- ance of our residential neighborhoods. Businesses that outgrow a limited home-based environment are expected to expand into Yarmouth's designated busi- ness areas. 412.3 Applicability 412.3.1 Criteria. Home Businesses: 1. Shall be clearly incidental and sec- ondary to the use of a dwelling unit; 2. Shall be operated wholly within the dwelling or within a building accessory thereto. The total portion of a dwelling unit's habitable floor area that may be used for business purposes shall be lim- ited to 25% of the total habitable floor area or 500 square feet, whichever is less (e.g., a 1500 square foot house may have 375 square feet of area used for business purposes, houses of 2000 square feet or larger may have a maximum of 500 square feet of area used for business purposes). Habitable floor area will be the floor area described in the Assessor's prop- erty records as gross living area. For the purposes of this section, attics and basements are not to be con- sidered habitable floor area. The business floor area limitation is applied to any floor area used in any ac- cessory building. 59 3. The Home Business shall only be conducted by the owner of the dwelling unit, who shall also be an occupant of the dwelling unit; 4. Shall have no more than one (1) non- resident employee working at the dwelling; 5. Shall have no exterior displays, signage, or attractions that attempt to advertise the existence of the business. 6. Shall not create offensive noises, vi- brations, smoke, dust, odors, heat, glare or any other conditions that are deemed a nuisance and/or inap- propriate to the neighborhood by the Building Com- missioner. No noise, vibration, smoke, dust, odors, heat, glare or other nuisance condition shall be de- tectable beyond the property line; 7. Shall not engage in direct retail sales and/or distribution of goods and merchandise involv- ing physical transfer of goods on the premises; 8. Shall not store Home Business re- lated materials or equipment outside of the dwelling or accessory structures; 9. If there is a non-resident employee, an additional off-street parking place shall be provided, if one does not already exist; 10. Shall exclude any uses that involve the handling or storage of hazardous materials as part of their business practice or procedures. Hazardous material storage shall not exceed normal household quantities. The provisions of section 406 of this By- law apply to all Home Businesses in the Aquifer Pro- tection Overlay District (APD); 11. Shall limit traffic to levels which do not exceed normal residential traffic flows and which do not degrade the character of the neighborhood; 12. Shall register with the Building De- partment for a Home Business permit every two years on the anniversary of the initial registration. Home Businesses operating without a permit will not be eli- gible for d.b.a. (doing -business -as) certification. Other penalties may be assessed, per Bylaw section 101.3 412.3.2 Site Plan Review. While submission of a pro- posed Home Business to the Site Plan Review pro- cess is not normally expected, the Building Commis- sioner may require an applicant for a Home Business permit to apply for that review if he deems it neces- sary in order to make a determination as to the appli- cability of this bylaw section. 412.4 Violations 412.4.1 Any deviation from the foregoing rules con- stitutes a violation of this bylaw. Violators must be given written notification of any violations prior to the issuance of any fines or citations. (Planning Board) Acting on Article 19. On motion made by Brad Goodwin, and duly sec- onded, and the Selectmen recommended and the Fi- nance Committee deferred to the Planning Board, the Planning Board recommended, to move Article 19 as printed in the warrant. The moderator swore in the following tellers: John Sears, Ill Head Teller Donald J. Sullivan Richard Neitz Deborah Gray Donald Shaw Luiz Gonzaga The vote on Article 19 does not carry. Yes - 56 10:27 P.M. No - 343 On motion made and duly seconded to suspend the Annual Town Meeting until April 11, 2001 at 7:00 RM. at the Mattacheese Middle School. The vote to suspend the Annual Town Meeting car- ried unanimously. 10:27 P.M. The second session of the Annual Town Meeting came to order at 7:00 P.M. on April 11, 2001. . Quorum Count 300+ ARTICLE 20: To see if the Town will vote to amend Zoning Bylaw Section 401.1, Camping and Recre- ational Equipment Section, adding the following new paragraph to Section 401.1.2: In the R25 zone, camping and recreational equipment may be stored in front of the front building line be- tween October 1St and May 30th. (Petitioned) Acting on Article 20 60 On motion made by George Meade, and duly sec- onded, to move to indefinitely postpone Article 20. The vote on Article 20 carried unanimously. 7:05 P.M. ARTICLE 21. To see if the Town will vote that $100,000 be appropriated for the purpose of engaging an engi- neering and/or consulting firm for an initial needs as- sessment for potential sewering of various areas within the Town of Yarmouth; and that to meet this appro- priation the Treasurer, with the approval of the Board of Selectmen, is authorized to borrow $100,000 un- der Chapter 44 or Chapter 29C of the Massachusetts General Laws, or any other enabling authority; and that the Board of Selectmen is authorized to contract for and expend any federal or state aid available for the project; and that the Board of Selectmen is autho- rized to take any other action necessary to carry out this project. (Department of Public Works) Acting on Article 21. On motion made by George Allaire, and duly sec- onded, and the Selectmen and Finance Committee recommended, to move that $100,000.00 be appro- priated for the purpose of engaging an engineering and/or consulting firm for an initial needs assessment for potential sewering of various areas within the Town of Yamouth; that to meet this appropriation the Trea- surer with the approval of the Board of Selectmen is authorized to borrow $100,000.00 under Chapter 44 or 29C of the Massachusetts General Laws or any other enabling authority; that the Board of Selectmen is authorized to contract for and expend any Federal or State aid available for the project; and that the Board of Selectmen is authorized to take any other action necessary to carry out this project. The vote on Article 21 carried by the requisite major- ity. Yes - 267 No - 101 8:11 P.M. ARTICLE 22: To see if the Town will vote to approve the Project Certification Application submitted by the Shields Corporation for its facility located within the Yarmouth Economic Opportunity Area #8 (YP-EOA- 8), and shown on Assessors Map 36, Lot 99; and in the form of a Tax Increment Finance agreement be- tween the Shields Corporation and the Town of Yarmouth, as submitted to this Annual Town. Meeting. (Economic Development Committee) Acting on Article 22. On motion made by Robert Spohn, and duly sec- onded, and the Selectmen and Finance Committee recommended, to move Article 22 as printed in the warrant. The vote on Article 22 carried by the requisite major- ity. 8:15 P.M. ARTICLE 23: To see if the Town will vote to approve the Project Certification Application submitted by the Dennis East International Corporation for its facility located within the Yarmouth Economic Opportunity Area #1 (YP-EOA-1), and shown on Assessors Map 99, Lot 33.1; and in the form of a Tax Increment Fi- nance Agreement between the Dennis East Interna- tional Corporation and the Town of Yarmouth, as sub- mitted to this Annual Town Meeting. (Economic Development Committee) Acting on Article 23. On motion made by Robert Spohn, and duly sec- onded, and the Selectmen and Finance Committee recommended, to move Article 23 as printed in the warrant. The vote on Article 23 carried unanimously. 8:17 P.M. ARTICLE 24: To see if the Town will vote that $60,000 is appropriated for the completion of a preliminary study and design of an addition to the South Yarmouth Library and that to meet this appropriation the Trea- surer, with the approval of the Board of Selectmen, is authorized to borrow $60,000 under Chapter 44 of the Massachusetts General Laws, or any other en- abling authority and that the Board of Selectmen is authorized to take any other action necessary to carry out this project. (Library Board) 61 Acting on Article 24. On motion made by Martita Bergendahl, and duly, seconded, and the Selectmen and Finance Commit- tee recommended, to move that $60,000.00 be ap- propriated for the completion of a preliminary study and design of an addition to the South Yarmouth Li- brary; that to meet this appropriation the Treasurer with the approval of the Board of Selectmen is autho- rized to borrow $60,000.00 under Chapter 44 of the Massachusetts General Laws or any other enabling authority; and that the Yarmouth Board of Selectmen is authorized to take any other action necessary to carry out this project. The vote on Article 24 carried unanimously. 8:30 P.M. ARTICLE 25: To see if the Town will vote to appropri- ate the sum of $300,000 for the purpose of complet- ing plans, specifications, and permitting to develop a public marina facility on Parkers River and Route 28, West. Yarmouth, and to meet this appropriation the Treasurer, with the approval of the Board of Select- men, is authorized to borrow $300,000 under Chap- ter 44 of the Massachusetts General Laws, or any other enabling authority and that the Board of Select- men is authorized to take any other action necessary to carry out this project. (Marina Development Committee) Acting on Article 25. On motion made by Robert Churchill, and duly sec- onded, and the Selectmen and Finance Committee recommended, to move that $300,000.00 be appro- priated for the purpose of completing plans, specifi- cations and permitting to develop a public marina fa- cility on Parkers River and Route 28, West Yarmouth; that to meet this appropriation the Treasurer with the approval of the Board of Selectmen is authorized to borrow $300,000.00 under Chapter 44 of the Massa- chusetts General Laws or any other enabling author- ity; and that the Board of Selectmen is authorized to take any other action necessary to carry out this project. On a motion made by Arthur DeBonville, and duly seconded to indefinitely postpone Article 25. The vote on indefinite postponement of Article 25 does not carry. Yes - 123 9:37 P.M. No - 253 On motion made by George Meade, and duly sec- onded, to amend Article 25 to $75,000.00. Charles Kelliher asked if the amendment could be changed to $100,000.00? Mr. Meade withdrew amendment. On a motion made by Charles Kelliher, and duly sec- onded, to amend Article 25 to $100,000.00. The vote on the amendment of Article 25 carried by the requisite majority. Yes - 31T No - 54 9:47 P.M. That $100,000.00 be appropriated for the purpose of completing plans, specifications and permitting to develop a public marina facility on Parkers River and Route 28, West Yarmouth; that to meet this appro- priation the Treasurer with the approval of the Board of Selectmen is authorized to borrow $100,000.00 under Chapter 44 of the Massachusetts General Laws or any other enabling authority; and that the Board of Selectmen is authorized to take any other action nec- essary to carry out this project. ARTICLE 26: To see if the Town will vote that $60,000 is appropriated for the purpose of upgrading the irri- gation system at the Bayberry Hills Golf Course, South Yarmouth, and that to meet this appropriation the Trea- surer, with the approval of the Board of Selectmen, is authorized to borrow $60,000 under Chapter 44 of the Massachusetts General Laws, or any other en- abling authority, and that the Board of Selectmen is authorized to take any other action necessary to carry out this project. (Golf Department) Acting on Article 26. On motion made by Donald Deay, and duly seconded, and the Selectmen and Finance Committee recom- mended, to move that $60,000.00 be appropriated for the purpose of upgrading the irrigation system at the Bayberry Hills Golf Course, West Yarmouth and that to meet this appropriation the Treasurer with the ap- 62 proval of the Board of Selectmen is authorized to bor- row $60,000.00 under Chapter 44 of the Massachu- setts General Laws or any other enabling authority and that the Board of Selectmen is authorized to take any other action necessary to carry out this project. The vote on Article 26 carried unanimously. 9:52 P.M. ARTICLE 27: To see if the Town will vote to amend Chapter 84 of the Yarmouth Code Firearms by mak- ing the following modifications: A. Section 84-2 Penalty be changed to Section 84-3 B. Add a new Section 84-2. It shall be unlawful for any person to discharge firearms With a barrel bore diameter larger than .22 caliber for recreational purposes, including target shooting at outdoor shooting ranges, within the Town of Yarmouth on Sundays. This article shall not be applicable to the discharge of firearms essential to law enforcement or personal defense, nor to the discharge of firearms within an enclosed indoor range.' (Petitioned) Acting on Article 27. On motion made by Walter Tolley, and duly seconded, and the Selectmen and Finance Committee does not recommend, to move Article 27 as printed in the war- rant. On a motion made by Marion Broidrick, and duly sec- onded, to indefinitely postpone Article 27. The vote to indefinitely postpone Article 27 does not carry. 10:41 RM. The vote on the original motion of Article 27 does not carry. Yes -54 No - 268 10:46 RM. ARTICLE 28: To see if the Town of Yarmouth will vote to roll back the current fiscal year 2001 Real Estate Tax Assessment to the Fiscal Year 2000 Real Estate Tax Assessment Level. (Petitioned) Acting on Article 28. On motion made by Derry Fredericks, and duly sec- onded, and the Selectmen and Finance Committee recommended, to move to indefinitely postpone Ar- ticle 28. The vote on Article 28 carried unanimously. 10:48 P.M. ARTICLE 29: To see if the Town will vote to transfer a parcel of Town owned property at 50 Swan Lake Road, shown on Assessors Map 49 as parcel 272 to the Yarmouth Housing Authority for the purpose of constructing affordable housing with Habitat for Hu- manity of Cape Cod Inc. (Fair Housing Committee) Acting on Article 29. On motion made by Elizabeth Monroe, and duly sec- onded, and the Selectmen and Finance Committee recommended, to move Article 29 as printed in the warrant. The vote on Article 29 carried unanimously. 10:50 P.M. ARTICLE 30: To see if the Town will vote to transfer and appropriate the sum of $90,000 from available funds from the Solid Waste Transfer Station Enter- prise Fund and the Septage Treatment Plant Enter- prise Fund for the purpose of resurfacing roadways in and around these facilities; and to fund such ar- ticle, transfer the sum of $45,000 from the Yarmouth Barnstable Solid Waste Transfer Station Enterprise Fund and $45,000 from the Yarmouth Dennis Septage Treatment Plant Enterprise Fund. (Department of Public Works) Acting on Article 30. On motion made by George Allaire, and duly sec- onded, and the Selectmen and Finance Committee recommended, to move Article 30 as printed in the 63 warrant. The vote on Article 30 carried unanimously. 10:52 P.M. ARTICLE 31: To see if the Town will vote to transfer the sum of $11,500 from the Council on Aging Re- serve for Appropriation Account for the purpose of funding the salaries, wages and expenses of the Com- puters for Seniors Program at the Yarmouth Senior Citizen Center. (Council on Aging) Acting on Article 31. On motion made by William Gallagher, and duly sec- onded, and the Selectmen and Finance Committee recommended, to move Article 31 as printed in the warrant. The vote on Article 31 carried unanimously. 10:54 P.M. ARTICLE 32: To see if the Town will vote to autho- rize the Board of Selectmen to exchange equal amounts of land at Wilbur Park, off Highbank Road, South Yarmouth, with an abutter as shown on a plan entitled "Plan of Land in South Yarmouth for the Town of Yarmouth, Scale: 1 "= 2-', December 11, 2000, Town of Yarmouth Engineering Department" or to any other action relative thereto. (Department of Public Works) Acting on Article 32. On motion made by Phil Whitten, and duly seconded, and the Selectmen recommended and the Finance Committee deferred to the Park Department, to move Article 32 as printed in the warrant. The vote on Article 32 carried unanimously. On motion made and duly seconded, to adjourn the Annual Town Meeting carried unanimously. 11:01 P.M. AND, also, in the name of the Commonwealth you are hereby directed to serve this Warrant by posting attested copies thereof at four public places, one on the north side of Town and three on the south side and also by publication in the Yarmouth Register at least seven days before the time of holding said meet- ing as aforesaid. Hereof, fail not, and make return of this Warrant with your doings thereon at the time and place of said meeting. Given under our hands and the seal of the Town of Yarmouth, hereto affixed this Fourteenth day of March in the year of our Lord two thousand one. Charlotte Striebel, Chairman Charles Hart Herbert Schnitzer Jerome Sullivan William Marasco 64 SPECIAL TOWN MEETING MATTACHEESE MIDDLE SCHOOL QUORUM PLUS 100 NOVEMBER 27, 2001 To the Constable of the Town of Yarmouth Barnstable, ss. Greetings, In the name of the Commonwealth of Massachusetts you are hereby directed to notify and warn the inhab- itants of said town qualified to vote in elections and in Town affairs to meet at the Mattacheese Middle School in said Town of Yarmouth on the twenty seventh day of November, 2001 at 7:00 p.m. then and there to act on the following articles: Special Town Meeting came to order at 7:08 P.M. in the Mattacheese Middle School, Higgins Crowell Road, West Yarmouth, MA on November 27, 2001, with Thomas N. George, Moderator, presiding. The warrant was read by the Moderator: ARTICLE 1: To see if the Town will vote to transfer and appropriate the sum of $195,346.50 from avail- able funds to fund Article 8 of the February 6, 2001 Special Town Meeting, which was an article for drain- age at Bayberry Hills Golf Course. (Golf Division) Acting on Article 1. On motion made by Donald Deay, and duly seconded, the Selectmen and Finance Committee recom- mended, to move Article 1 as printed in the warrant. The vote on Article 1 carried unanimously. 7:13 P.M. ARTICLE 2: To see if the Town will vote to rescind, in their entirety, the following two previously endorsed chapters of the Comprehensive Plan 1. Recreation and Open Space Element (Chapter 6) - Adopted - ATM - 8 April 97 2. Water Resources Element (Chapter 12) - Adopted - STM - 29 Jul 97 and replace them with the following two revised and updated Chapters: 1. Chapter 6 - Recreation and Open Space Plan - Revision of Nov. 2001 2. Chapter 12 - Water Resources Plan - Re- vision of Nov. 2001 According to the provisions of Chapter 716, Section 9, of the Acts of 1989, or take any other action rela- tive thereto. (Planning Board) Acting on Article 2. On motion made by Brad Goodwin, and duly sec- onded, the Finance Committee deferred to the Plan- ning Board and the Selectmen and Planning Board recommended, to move Article 2 as printed in the warrant. The vote on Article 2 carried unanimously. 7:22 P.M. ARTICLE 3: To see if the Town will vote to adopt the following two chapters of the Yarmouth Comprehen- sive Plan under the provisions of Chapter 716, Sec- tion 9, of the Acts of 1989, or take any other actions relative thereto: 1. Solid Waste & Liquid Waste portion of the In- frastructure Chapter - Chapter 16 2. Plan Implementation and Capital Improve- ments Program - Chapter 18 (Planning Board) Acting on Article 3. On motion made by Jack McCormack, and duly sec- onded, the Finance Committee deferred to the Plan- ning Board and the Selectmen and Planning Board recommended, to move Article 3 as printed in the warrant. The vote on Article 3 carried unanimously. 7:28 P.M. SPECIAL TOWN MEETING MATTACHEESE MIDDLE SCHOOL QUORUM PLUS 100 65 NOVEMBER 27, 2001 ARTICLE 4: To see if the Town will vote to adopt the Energy Portion of the Community Services and Fa- cilities Chapter, part of Chapter 19 of the Yarmouth Comprehensive Plan, under the provisions of Chap- ter 716, Section 9, of the Acts of 1989, or take any other action relative thereto. (Planning Board) Acting on Article 4. On motion made by Brad Goodwin, and duly sec- onded, the Finance Committee deferred to the Plan- ning Board and the Selectmen and Planning Board recommended, to move Article 4 as printed in the warrant. The vote on Article 4 carried by the requisite majority. 7:34 P.M. ARTICLE 5: To see if the Town will vote to transfer the sum of $677,923.00 from available funds to the Fire Department wage account, line 5-66, Annual Town Meeting 2001, and eliminate line 5-67, Fire Offset. (Fire Department) Acting on Article 5. On motion made by Dennis Brown, and duly sec- onded, the Selectmen and Finance Committee rec- ommended, to move Article 5 as printed in the war- rant. The vote on Article 5 carried unanimously. 7:36 P.M. ARTICLE 6: To see if the Town will vote to transfer and appropriate the sum of $5,250 from available funds for the Town's share of a grant from the Massa- chusetts Historical Commission for the Yarmouth Port Playground/Common. (Friends of the Yarmouth Common) Acting on Article 6. On motion made by Priscilla Gregory, and duly sec- onded, the Selectmen and Finance Committee rec- ommended, to move Article 6 as printed in the war- rant. The vote on Article 6 carried unanimously. 7:42 P.M. ARTICLE 7: To see if the Town will authorize the Board of Selectmen to acquire by purchase, or eminent do- main, for open space and recreational purposes, parcels of land on Gleason Avenue, West Yarmouth, as shown on new Assessors Map 29 as parcels 65, 66, and 67 and to fund such acquisition, transfer and appropriate the sum of $19,500 from the Land Bank Fund and to take any other action relative thereto. 2/3rds vote (Land Bank Committee) Acting on Article 7. On motion made by Jack Mulkeen, and duly seconded, the Selectmen does not recommend and the Finance Committee does not recommend 7-1 and the Land Bank does recommend, to move Article 7 as printed in the warrant. Prior to voting on Article 7 the moderator swore in the following tellers: Phillip W. Morris, Jr., Head Teller Donald J. Sullivan Richard Neitz Richard St. George Deborah Gray The vote on Article 7 carried by the requisite majority. Yes -300 No -78 8:01 P.M. ARTICLE 8: To see if the Town will authorize the Board of Selectmen to acquire by purchase, or eminent do- main, for open space and recreational purposes, a parcel of land on Windswept Path, as shown on As- sessors Map 149 as Parcel 10 and to fund such ac- quisition, transfer and appropriate the sum of $5,000 from the Land Bank Fund and to take any other ac- tion relative thereto. 2/3rds vote (Land Bank Committee) Acting on Article 8. On motion made by Richard Martin, and duly sec- onded, the Finance Committee does not recommend and the Selectmen recommends 3-2, to move Article 66 8 as printed in the warrant. The vote on Article 8 carried unanimously. 8:08 P.M. ARTICLE 9: To see if the Town will vote to raise or transfer from available funds in the Water Division and appropriate the sum of $450,000 for use of the Water Division for relocation of 20" water main in the vicin- ity of Route 6 for the purpose set forth in the Acts of 1928, Chapter 146, or under Massachusetts General Laws, Chapter 41 Section 69B, as appropriate. (Water Division) Acting on Article 9. On motion made by George Allaire, and duly sec- onded, the Selectmen and Finance Committee rec- ommended, to move Article 9 as printed in the war- rant and to fund such article transfer and appropriate the sum of $450,000.00 from available funds in the Yarmouth Water Division. The vote on Article 9 carried by the requisite majority. 8:12 P.M. ARTICLE 10: To see if the Town will vote to (1) ac- cept a deed of gift for drainage purposes from Norma M. Schaible of a parcel of land on Highbank Road, containing .34 acres, shown on Assessors Map 91 as Parcel 125; and (2) to purchase or take by eminent domain for roadway purposes a parcel of land on Willow Street, West Yarmouth, containing .04 acres, shown on Assessors Map 83 as parcel 5.1, and to appropriate the sum of $2,500 by transfer of such sum from available funds. 2/3rds vote (Department of Public Works) Acting on Article 10. On motion made by William Marasco, and duly sec- onded, the Selectmen and Finance Committee rec- ommended, to move Article 10 as printed in the war- rant. The vote on Article 10 carried unanimously. 8:15 P.M. ARTICLE 11: To see if the Town will vote to accept a deed of gift of land off Center Street, Yarmouth Port, for general municipal purposes, from James A. Robertson et al, Trustees of Robertson Real Estate Trust, such land being shown as Lot 9A, containing 221 square feet, as shown on plan recorded with Barnstable County Registry of Deeds in Plan Book 209, Page 39. (Board of Assessors) Acting on Article 11. On motion made by William Marasco, and duly sec- onded, the Selectmen and Finance Committee rec- ommended, to move Article 11 as printed in the war- rant. The vote on Article 11 carried unanimously. 8:16 RM. ARTICLE 12: To see if the Town will vote to transfer and appropriate the sum of $100,000 from available funds, as authorized by Chapter 7 of the Acts of 2001, (Supplemental Lottery Payment) as follows: 1. Engineering/Architectural review and im- provements at Flax Pond Recreation Area, $40,000 2. Police Station Reuse, Engineering/Architec- tural and other improvements, $20,000 3. Personnel System Update, $20,000 4. Departmental Audit, $20,000 (Board of Selectmen) Acting on Article 12. On motion made by Herbert Schnitzer, and duly sec- onded, the Selectmen and Finance Committee rec- ommended to move Article 12 as printed in the war- rant. The vote on Article 12 carried unanimously. 8:22 P.M. ARTICLE 13: To see if the Town will vote to purchase, or take by eminent domain for general municipal pur- poses, a parcel of property on Mill Lane, South Yarmouth, as shown on Assessor's Map 60, Parcel 67 187,. and further authorize the Treasurer, with the approval of the Board of Selectmen, to borrow a sum of money for said purpose or take any other action thereto and determine whether this appropriation shall be made contingent upon a Proposition 2 1/2 debt exemption vote. 2/3rds vote (Library Board) Acting on Article 13. On motion made by Martita Bergendahl, and duly seconded, the Selectmen and Finance Committee recommended, to move that the town vote to appro- priate the sum of $300,000.00 for the acquisition by purchase or eminent domain for general municipal purposes a parcel of land on Mill Lane, South Yarmouth, as shown on Assessor's Map 50 Parcel 187; that to meet this appropriation the Treasurer with the approval of the Board of Selectmen is authorized to borrow $300,000.00 under Massachusetts General Laws, Chapter 44, Section 7, Subsection 3 or any other enabling authority; and that the Board of Se- lectmen is authorized to acquire such property by purchase or eminent domain and to take any other action necessary to carry out this project; provided, however, that this vote shall not take effect until the town votes to exempt from the limitation on total taxes imposed by Massachusetts General Laws, Chapter 59, Section 21C (Proposition 2 _) amount required to pay the principal of and interest on the borrowing au- thorized by this vote. The vote on article 13 carried unanimously. 8:40 P.M. ARTICLE 14: To see if the Town will vote to transfer and appropriate the sum of $22,200.72 from avail- able funds in the septic loan account to line 5-134, FY '02 exempt debt. (Treasurer) Acting on Article 14. On motion by Sue Milne, and duly seconded, the Selectmen and Finance Committee recommended, to move Article 14 as printed in the warrant. The vote on Article 14 carried unanimously. 8:42 P.M. ARTICLE 15: To see if the Town will vote to change chapter 47-1 of the Yarmouth Town code by eliminat- ing the first two sentences and inserting in place thereof the following: "The Annual Town Meeting for the election of all town officers shall be held in the several precincts, under the general election laws gov- erning the election of State officers, on the first Mon- day of May in each year. The Annual Town Meeting, for the appropriation of money for town purposes and all other matters that may properly come before it, shall be held on the second Tuesday of April in each year." (Petitioned) Acting on Article 15. On motion made by Daniel Horgan, and duly sec- onded, the Selectmen and Finance Committee does not recommend, to move Article 15 as printed in the warrant. The Selectmen asked the petitioner if he would in- definitely postpone this article and let the Government Oversight Committee review this change. Mr. Horgan declined. On motion made by Bernard Nugent, and duly sec- onded to Indefinitely postpone Article 15. The vote on Indefinite Postponement of Article 15 does not carry. 9:11 P.M. The vote on Article 15 carried by the requisite major- ity. 9:19 P.M. ATTORNEY GENERAL APPROVAL December 11, 2001 ARTICLE 16: To see if the Town will vote to authorize the Board of Selectmen to purchase, or acquire by eminent domain, an easement as shown on plan titled "ACCESS EASEMENT OVER HOCKANOM ROAD FOR THE TOWN OF YARMOUTH", dated Septem- ber 16, 2001, with rights to maintain it as a road for both vehicles, walkers, and recreation purposes. To fund such an acquisition, transfer and appropriate the sum of the assessed value from the Land Bank fund, and or any other monies that the Selectmen find avail- able, to borrow a sum of money for said purpose, or take any other action thereto, to determine whether 68 this appropriation shall be made contingent upon a Proposition 2 1/2 debt exemption vote. 2/3rds vote (Petitioned) Acting on Article 16. On motion made by Richard Brenner, and duly sec- onded, the Selectmen and Finance Committee rec- ommended to indefinitely postpone, to move that the town vote to appropriate for the acquisition by pur- chase or eminent domain, under Chapter 79, all sec- tions and 82 all sections, Massachusetts General Laws, an easement as shown on plan titled "Access easement over Hockanom Road for the Town of Yarmouth", dated September 16, 2001, with the rights to maintain it as a road for both vehicles, walkers, and recreation purposes, that to meet this appropria- tion the Treasurer with the approval of the Board of Selectmen is authorized to borrow $701,750.00 un- der Chapter 293 of the Acts of 1998 as amended by Section 211 of Chapter 127 of the Acts of 1999 and Chapter 44 of the Massachusetts General Laws or any other enabling authority: that while any such bor- rowing shall constitute a general obligation of the town, it is the intent of the town that the principal of and interest on any such borrowing shall be paid from funds in the town's Land Bank Fund except as other- wise provided by subsequent town vote, that the Board of Selectmen is authorized to acquire such easement by the purchase or eminent domain and to take any other action necessary to carry out this project; pro- vided, however, that this vote shall not take effect until the town votes to exempt from the limitation on total taxes imposed by the Massachusetts General Laws, Chapter 59, Section 21C (Proposition 21 /2) amounts required to pay the principal of and interest on the borrowing authorized by this vote. On a motion made by Charles Kelliher and duly sec- onded to indefinitely postpone Article 16. The vote on Indefinitely Postponement of Article 16 carried by the requisite majority. Yes -279 No -2 ARTICLE 17: To see if the Town will vote to authorize the Board of Selectmen to purchase, or acquire by eminent domain, an easement as shown on plan titled "ACCESS EASEMENT OVER HOCKANOM ROAD FOR THE TOWN OF YARMOUTH," dated Septem- ber 16, 2001, as a footway. To fund such an acquisi- tion, transfer and appropriate a sum of money from the Land Bank fund, and or any other monies that the Selectmen find available, and/or authorize the Trea- surer, with the approval of the Board of Selectmen, to borrow a sum of money for said purpose, or take any other action thereto, to determine whether this appro- priation shall be made contingent upon a Proposition 2 1/2 debt exemption vote. 2/3rds vote (Petitioned) Acting on Article 17. On motion made by Richard Brenner, and duly sec- onded, the Selectmen and Finance Committee do not recommend, to move that the town vote to appropri- ate for the acquisition by the purchase or eminent domain, under Chapter 79, all sections and 82 all sec- tions, Massachusetts General Laws, of an easement as shown on plan titled "Access easement over Hockanom Road for the Town of Yarmouth", dated September 16, 2001 as a footway; that to meet this appropriation the Treasurer with the approval of the Board of Selectmen is authorized to borrow $701,750.00 under Chapter 293 of the Acts of 1998 as amended by Section 211 of Chapter 127 of the Acts of 1999 and Chapter 44 of the Massachusetts General Laws or any other enabling authority; that while any such borrowing shall constitute a general obligation of the town, it is the intent of the town that the principal of and interest on any such borrowing shall be paid from the funds of the town's Land Bank Fund except as otherwise provided by the subsequent town votes; and that the Board of Selectmen is the authority to acquire such easement by purchase of eminent domain and to take any other action neces- sary to carry out this project; provided, however, that this vote shall not take effect until the town votes to exempt from the limitation on the total taxes imposed by the Massachusetts General Laws, Chapter 59, Section 21C (Proposition 2 1/2) amounts required to pay the principal of and interest on the borrowing au- thorized by this vote. On motion made by Jack Mulkeen, and duly seconded, to amend that the town vote to appropriate the sum of $701,750.00 for the acquisition by purchase or emi- nent domain of an easement as shown on a Plan Titled "Access easement over Hockanom Road for the Town of Yarmouth", dated September 16, 2001 as a foot- way; that to meet this appropriation the Treasurer with the approval of the Board of Selectmen is authorized to borrow $701,750.00 under Chapter 44 of the Gen- eral Laws or any enabling authority; that the Board of Selectmen is authorized to acquire said easement by purchase or eminent domain and to take any other 69 action necessary to carry out this project; provided, however, that the vote shall not take effect until the town votes to exempt from the limitation on the total taxes imposed by the Massachusetts General Laws, Chapter 59, Section 21C (Proposition 21 /2) amounts required to pay the principal and interest of the bor- rowing authorized by this vote. The vote on the amendment to stop the debate of Article 17carried. Yes - 194 No- 3 11:24 P.M. The vote on the amendment of Article 17 does not carry. Yes - 79 No - 113 11:32 P.M. The vote to stop the debate on the original motion of Article 17 carried. Yes -219 No -7 11:48 P.M. The vote on Article 17 does not carry by the requisite majority Yes - 78 No - 144 11:51 P.M. On motion made and duly seconded to adjourn the Special Town Meeting. The vote on adjournment carries unanimously. 11:51 P.M. NOVEMBER 27, 2001 And also in the name of the Commonwealth you are hereby directed to serve this Warrant by posting at- tested copies thereof at four public places, one on the North Side of town and three on the South Side, also by publication in the Register Newspaper at least fourteen (14) days before the time of holding said meeting aforesaid. Hereof, fail not, and make return of this Warrant with your doings thereon at the time and place of said meeting. Given under our hands and the seal of the Town of Yarmouth, hereto affixed this 16th day of Oc- tober in the year of our Lord two thousand one. Jerome Sullivan, Chairman Charles Hart Herbert Schnitzer Charlotte Striebel William Marasco REPORT OF THE COMMUNITY DEVELOPMENT DEPARTMENT FOR THE CALENDAR YEAR - 2001 The Yarmouth Community Development Dept. was formed as part of a town -wide reorganization of Town departments effective on May 1, 1995. It consists of five small divisions, Planning, Board of Appeals, His- toric Commission/Old King's Highway Regional His- toric District, Economic Development, and the Con- servation Commission, with eight staff members serv- ing the involved boards: Planning Board, Board of Appeals, Historic Commission, Old King Highway Regional Historic District Committee, Conservation Commission, and Yarmouth Economic Revitalization Committee. The Annual Reports of each of these five divisions and their committees follows immediately hereafter. The Community Development Dept. is headed by David H. Kellogg, Director, and assisted by Jeanne Bullock, Administrative Assistant. PLANNING DIVISION The Yarmouth Planning Division continued its busy schedule in 2001. David Kellogg served as Town Plan- ner and supervised the Division. Terry Sylvia served as Assistant Town Planner and Jeanne Bullock, as Administrative Assistant for the Division and Depart- ment. Planning Staff acted to support the day-to-day activi- ties and business of the Planning Board. Staff acted as the Town's liaison to the Cape Cod Commission in the review of two Developments of Regional Impact that were referred to the Commission over the course of the year. Staff also continued to provide assistance to the general public, developers, engineers, survey- ors and others with questions and concerns about past and future development and a broad range of other subjects. Technical assistance and support was pro- vided to the Planning Board, the Fair Housing Com- mittee, and the Growth Policy Advisory Council. As- sistance was also provided to other town boards and committees, including the Route 28 Task Force, The Historic Commission, the Old King's Highway Historic District Commission, and the Board of Selectmen. Many telephone inquiries about affordable housing in Yarmouth were answered and staff continued to moni- 70 tor and document the availability of homes in the town's two affordable housing. developments. Staff continued to act as the town's contact with the state's Division of Housing and Community Development. The Assistant Town Planner participated in the review of commercial site plans. The Town Planner contin- ued to coordinate the production of the Town Com- prehensive Plan, which used large segments of staff time. Two chapters of the Comprehensive Plan were pre- sented to Annual Town Meeting, Community Charac- ter and a second portion of it showing 26 Scenic Vis- tas. The other chapter that was presented was Chap- ter 17, Intergovernmental Coordination and Resources of Regional Importance. After presentation and brief discussion both were unanimously endorsed by voice vote. This increased the number of chapters approved to 16 of the 18 in the overall work program. Following Annual Town Meeting work proceeded steadily so that five more actions were taken on chap- ters at the November Special Town Meeting. These were updates and replacements of two chapters that had been previously endorsed, Recreation and Open Space, and Water Resources, Chapters 6 and 12, respectively. There were two new chapters presented, Chap. 16 — Infrastructure — Solid & Liquid Waste Por- tion, and Chap. 18 — Implementation, Financial Infor- mation, and Capital Programming. After presenta- tion and explanation these four actions were unani- mously endorsed by the STM. It also proved possible to present to Special Town Meeting an Energy Chapter, 19, that had been pre- pared by Selectman Charlotte Striebel and Planning Board member, Evelyn Hayes. After presentation and explanation and debate, this chapter was passed by a fairly narrow voice vote. In total the five favorable actions completed work on the basic portions of the Town's Comprehensive Plan. Yarmouth was the only town of the 15 in Barnstable County to use this incremental approach, but it proved successful here, and although relatively slow in mov- ing, accomplished the desired result, and also proved the usefulness of a regular updating policy. At the end of 2001 the staff was putting together packages of executive summaries, long summaries, and consultant's reports, for submission to Cape Cod Commission staff for their review and comment. During the year 2001, the Planning Board (the Local Planning Committee) continued to work closely and cooperatively with Growth Policy Advisory Council (GPAC), on the presentation of the Comprehensive Plan. Ajoint steering subcommittee had been formed the previous year to guide the development and adop- tion of the Community Character Chapter and in 2001 we saw just that happen. In addition the Historic Preservation Steering Sub -Committee had represen- tation from the Planning Board, Growth Policy Advi- sory Council, Old King's Highway Historic District, and Yarmouth Economic Revitalization Committee, and worked closely with Consultant, Candace Jenkins, and the Planning Staff on the historic plan items. In addition, another Steering Sub -Committee was formed to guide the Infrastructure Chapter's develop- ment. It had members from Planning Board, Route 28 Task Force, and Recycling And Solid Waste Advi- sory Council , as well as three staff members. They worked well with representatives of Weston & Sampson, engineering consultants, on the Solid & Liquid Waste Portion of Infrastructure Chapter. The updates of the chapters on Recreation and Open Space and Water Resources were coordinated by a three-member staff group in the first case, and by the existing Land Use/Growth Management Steering Sub - Committee in the second instance. It is expected that at least three other Comprehen- sive Plan actions will be presented to various Town Meetings in 2002. These may well include Coastal Resources update, Scenic Vistas expansion, deletions and additions in response to the Cape Cod Commis- sion review, and some additional Vision Statements. This updating approach is already proving advanta- geous for chapter updates and public outreach in or- der to keep the overall Comprehensive Plan current. REPORT OF THE PLANNING BOARD Once again, the Planning Board has had a busy and productive year. The officers of the Board were Brad Goodwin, Chairman, Jack McCormack, Vice -Chair- man, and Jim Saben, Clerk. The Board held 32 regular business meetings and workshops in 2001. Board members also attended training sessions held yearly by the Citizen Planning Training Collaborative, attended meetings and hear- ings on regional planning issues, and met with other 71 town boards and committees on items of mutual in- terest and concern. The Planning Board acted on 15 Approval Not Re- quired (ANR) plans, creating 36 new lots on existing streets. 1 preliminary subdivision plan was reviewed and 2 definitive residential subdivision plans were approved. The Board granted 1 Special Permit for single-family cluster subdivision. 1 adequacy of lot access determination was made. 1 Scenic Road pub- lic hearing was held in conjunction with the Yarmouth Tree Warden. 1 subdivision rescission was processed. The Board presented 4 zoning amendment articles at the Special Town Meeting of February, 2001 and 1 article at the Annual Town Meeting in April, 2001. Planning Board members also served on other com- mittees as well. Evelyn Hayes worked on the Energy chapter of the Comprehensive Plan with Selectman Charlotte Striebel. Gloria Smith served as the Plan- ning Board representative on the Fair Housing Com- mittee and on the Old South Yarmouth Village Activity Center Planning Committee. Jack McCormack served on the Growth Policy Advisory Council and Jim Saben served on the Capital Budget Committee. Brad Goodwin served on the Comprehensive Plan's Trans- portation Steering Subcommittee. The Planning Board continues to act at the Town's Local Planning Committee under the Cape Cod Com- mission Act and remains active in the preparation of the Comprehensive Plan. The Board would like to thank staff for their assis- tance during the year. Respectfully submitted Brad Goodwin, Chairman Jack McCormack, Vice -Chairman Jim Saben, Clerk John Shannon Gloria Smith Evelyn Hayes Marion Broidrick REPORT OF THE FAIR HOUSING COMMITTEE The Yarmouth Fair Housing Committee is responsible for the oversight and coordination of initiatives and projects that will increase both the availability of, and the access to, affordable housing in Yarmouth. To this end, the Committee continues to work closely with the Planning Board; the Yarmouth Housing Authority, Habitat for Humanity; and various non -profits, such as• Our First Home and Yarmouth Housing Opportuni- ties Inc (YHO). With the support of the Fair Housing Committee Jeanne Bullock of the Planning Office, continues to act as liaison between the State/Town agencies and the homeowners at German Hill and Setucket Pines affordable housing subdivisions. She has been in- strumental in facilitating the sales of several homes in these affordable housing subdivisions. ACTIVITIES 1. The Community Development Block Grant funds for 2000/2001 in the amount of $25,000 were ex- pended by the end of the year. Used jointly with the Yarmouth Housing Opportunities, Inc. this money helped to purchase three duplexes on Camp Street in West Yarmouth. 2. Fair Housing was granted by the Town Administra- tor, $40,000 in CDBG funds for 2002; $15,000 for continuation of the re-hab program, and $25,000 for assistance to local non -profits for the purchase and re-hab of existing properties. Requests for Propos- als have been advertised for these programs. 3. The Fair Housing Committee met in regular ses- sions 21 times in 2001: there were also two work- shop sessions. There were guests/consultants at seven meetings, including one with Representative Thomas George. The Committee met one time each with the Town Administrator, the Selectmen, the Block Grant Coordinator, the Housing Authority, the Plan- ning Board, and the Historic Commission. FHC mem- bers attended several Board of Appeals hearings con- cerning the "Village at Camp Street." Some also at- tended off-site meetings and workshops in Orleans and Barnstable. ONGOING PROPOSALS Most of our 2001 meetings dealt with the persistent problem of how to generate more affordable housing in Yarmouth. We had hoped to have the town sup- port the establishment of an Affordable Housing Trust Fund and the hiring of a person who could coordinate the affordable housing efforts of the different non -prof- its: YHA, YHO, Our First Home, and Habitat. This did not happen, but we will continue to press for ei- ther that proposal or for the town's acceptance of lo- cal Community Preservation Act participation. This Committee's Chairman continues to represent 72 Yarmouth on the Barnstable County HOME Consor- tium Advisory Board. Yarmouth first-time homebuyers still comprise the largest number of recipients of Soft Second Mortgage funds of any of the Cape towns. ACKNOWLEDGMENTS The Committee wishes to thank the following town officials and staff members for their support and as- sistance during 2001: David H. Kellogg, Town Planner Terry N. Sylvia, Assistant Town Planner Karen Greene, HUD Program Coordinator Jeanne Bullock, Administrative Assistant Robert C. Lawton, Town Administrator Mary Ellen Hautanen, FHC Secretary. Respectfully Submitted: Elizabeth Monroe, chairman Rev. Charles Bergstrom Alice Bonacci James Hoben Betty Murphy Robert Pike Marge Shanahan Peter White Gwen Gilbert — YHA Representative Gloria Smith — Planning Board Representative GROWTH POLICY ADVISORY COUNCIL (GPAC) Growth Policy Advisory Council continued with the scheduled completion and presentation at Town Meet- ing of the remaining articles for the Local Compre- hensive Plan. In 2001GP A C members also worked on the amendments to the Vision Statement for the Town. The April 2001 Town Meeting saw the approval of three new articles; Community Character includ- ing Scenic Vistas, and Historic Preservation, also In- tergovernmental Coordination. For Special Town Meeting in November GPAC members continued their community outreach efforts with the endorsement of two new articles: Infrastructure -Solid & Liquid Waste Plan and Implementation Financial Information, and Capital Programming & Community Facilities- The En- ergy Portion. Two previously presented articles were also upgraded; Water Resources and Recreation & Open Space. GPAC members served on a number of committees to assist and enhance the development of the articles and conducted public outreach, through public hear- ings and television discussion groups. Members, also served on steering committees for Local Comprehen- sive Plan articles and exchanged information, and ideas and gained input from the heads of town de- partments, Chamber of Commerce representatives, members of other town committees and consultants. All inevitably resulting in the adoption of elements within the articles of the Local Comprehensive Plan, which truly identify the Town's agenda. The Council having identified many deficiencies in their current Statement of Purpose tackled the adoption of a new "Charge", which expanded the possible mem- bership and the future role of GPAC. The member- ship had requested that a Selectman be assigned, but they agreed to a broader role for GP A C and a greater allotment of time meeting with the full solid board. CURRENT AGENDA The preparation and completion of the application to the Cape Cod Commission of the completed LCP heads the list of items on GPAC 's agenda. Members are also involved with the new Library property acqui- sition and the South Yarmouth Village Center Devel- opment, along with the processing of a proposed grant to study the Route 28 Corridor. GPAC will continue to be heavily involved with the implementation of the Local Comprehensive Plan el- ements as a work group presenting the issues of the community to the Town Administrator, Town Planners, Town department heads and the Board of Selectmen. Through many of the subcommittees, GP AC. mem- bers have been involved with three questionnaires mailed to Town residents and The Council will con- tinue to gather information and work with Town De- partments during their analysis process. Consequently, as part of the revised "Charge" GPAC is recommending having the Planning Board, the Board of Appeals and the Board of Selectmen refer to appropriate sections of the LCP as part of their regu- lar deliberations on related issues. Members suggest that this together with current public input would forge development scenarios combining current projects with future impact considerations. Much coordination of consultants data, planning staff input, questionnaire comments and Implementation responsibilities remain to be incorporated into each of the recently adopted LCP articles' Long Summaries. Additional articles such as Coastal Resources, Libraries, schools and the updating of such sections as Scenic Vistas, Trans- portation & Affordable Housing are now being con- sidered as part of the ongoing planning. 73 FUTURE ROLE Many important issues have been identified by the development of the endorsed articles but getting these issues implemented and keeping them part of the Town's agenda, means that GPAC's has just begun. Members feel that the com- munity wants the LCP to focus on tangible results, which will solidify the Town's character and improve their Quality of Life. Presentation of the entire plan to the Cape Cod Com- mission and addressing the issues for updates or re- visions with the ultimate goal of providing Yarmouth with a comprehensive Planning program endorsed by the Board Of Select- men, the community and the Commission is GP AC's ongoing commitment. MEMBERSHIP This year we lost two dynamic members, Mr.Contos & Mr. Nedley due to other commitments. We thank them for their efforts. The leadership also was changed from a single chairperson to that of two co -chairper- sons, Mrs. Curley & Mr. Ward. GPAC is dedicated to the future of Yarmouth. Finding interested and knowledgeable citizens with the time and motivation to serve has not been an easy task. We are actively seeking new Members from various walks of life so as to provide the committee with a varied cross-section of the com- munity. Andrea Adams from the Cape Cod Commission has served as liaison and her professional input has helped this committee meet its long range goals. We hope that she will continue her efforts. Respectfully submitted, Pete Ward, co-chairman Nancy Curley, co-chairman Jack McCormack Bibe Schnitzer Priscilla Gregory OLD KING'S HIGHWAY REGIONAL HISTORIC DISTRICT COMMITTEE Chapter 470 of the Acts of 1973, as amended, gov- erns the Yarmouth Old King's Highway (OKH) His- toric District Committee and the Old King's Highway Regional Historic District Commission (OKHRHDC). The boundaries of Yarmouth's OKH District are from the Mid -Cape Highway (Route 6) north to the bay and from the Barnstable to Dennis town lines. About 3500 properties are within the OKH district. A annual effort has been made to inform owners the following exte- rior changes to their structures or settings require an OKH Certificate of Appropriateness: new construction, alterations, additions, demolitions, siding, sheds, decks, signs, walls, fences, and change of color ex- cept to white. Reminders to address this issue are posted on the local cable channel. Property owners within the OKH historic district also received this re- minder in their spring water bills. In 2001, the Committee held 23 public hearings at the Yarmouth Port Fire Station, and acted on 239 Certificates of Appropriateness (denying 3), 50 Ex- emptions, 17 minor changes, 3 color changes, 32 sheds, 19 signs, 19 new houses. In addition, the com- mittee approved 42 residential units at Heatherwood, and the new headquarters for the International Fund for Animal Welfare on Summer Street. There were 11 violation citations issued, which require additional work for Committee members, the OKH secretary, and Building Commissioner. In accordance with the regu- lations of the Act, violations must be backed up with photographs before being reported to the Building Commissioner, who is responsible for enforcing the Act. At the Regional level, the Chairman sits on all appeal hearings and attends monthly workshops. OKH Regional continues working toward revising the Act, (which has been amended many times) and standard- ization of OKH forms. There were no Yarmouth ap- peals in 2001. The OKH Committee continues with an ongoing Out- reach program with the Building Department, Parks Dept., Planning Board, Conservation, Yarmouth His- torical istorical Commission, Cape Cod Commission, and other OKH Committees. Our members were active in the formulation of both the Transportation and Historic Preservation subsections of the Yarmouth Local Com- prehensive Plan. Members attended a "Back to Ba- sics" seminar hosted by Historic Massachusetts and the Old House Fair in Boston. In April, we hosted MassHighway (MHD) Commis- sioner, Matthew Amorello, and 5 of his associates, including Skip McCourt of MHD District 5, for a 6A road tour and round table discussion with the Regional OKH Commission. Several state representatives, in- cluding our own Rep. George, attended. We saw this as a forward step towards mutual respect of each other's views. Our OKH committee believes we can achieve a safe and accommodating 6A without de- stroying the beauty and historic character of it. Our best efforts to have a signed OKHRHDC/MHD Memo - 74 randum of Agreement about 6A were unsuccessful. Our intensive lobbying efforts and 5,000 -signature petition in support of our HB2629 continued through- out 2001. After testifying before the Joint Transporta- tion Committee (JTC) twice, HB 2629, which would require MassHighway to consult with the OKH Com- mittees on any planned improvement to Scenic Route 6A, was favorably endorsed with compromise word- ing by the JTC. The bill now stands before the Steer- ing and Policy Committee. This has been a long, up- hill battle but we remain hopeful our additional new wording to the 6A Scenic Road Act will pass the State Legislature. We thank Representative Tom George and his legislative aide, Cynthia Stead, for assisting us in this "work in progress," however this may con- clude. We are pleased to announce that Arthur Nedley has been elected to a four-year term, and architect Erik Tolley, and alternate Pat Sherman, have been re -ap- pointed by the Board of Selectmen for a one-year term. We extend our congratulations to Erik who recently achieved his architect license. The OKH Committee wishes to thank our wonderful secretary, Patricia Crowell, who keeps things running smoothly and efficiently. She continues to update our office files to mirror the Building Department for easier information retrieval. In December, our Old King's Highway attorney of many years, Robert G. Brown, succumbed to cancer. We will miss him. His longtime friend and fellow attorney, James R. Wilson, assisted with OKH business during Bob's illness. Respectfully Submitted, Deborah Gray, Chairman Elizabeth Antonellis, Vice -Chair Arthur Nedley, Member Albert Gray, Member Erik Tolley, Architect Patricia Sherman, Alternate REPORT OF THE BOARD OF APPEALS To the Board of Selectmen and the Citizens of the Town of Yarmouth: The Board of Appeals herewith submits its annual report for the calendar year 2001. The Board of Appeals operates under the Yarmouth Zoning By-law as well as the Massachusetts General Laws Chapters 40A and 40B. The responsibilities of the Board of Appeals are to hear and decide petitions/ appeals for Special Permits, Variances from the terms of the By-law, and Appeals from the decision of the Building Inspector. The Board consists of five regular members, plus alternates, all of whom are appointed by the Selectmen. The Board is scheduled to meet on the second and fourth Thursdays of each month, at 7:00 p.m. At least one of our meetings each month is broadcast live on Channel 18, the Public Access Television Station. The Zoning Administrators are an arm of the Board of Appeals and are appointed by the Board of Appeals subject to confirmation by the Selectmen. The Zon- ing Administrators carry out the same functions of the Board of Appeals generally in the less controversial or less complex cases. The Board's Zoning Adminis- trators are currently Mr. John Richards and Mr. Jo- seph Sarnosky. During the year 2001, the Board of Appeals heard a total of 70 petitions. Of these, 39 were granted (in whole or in part) while 14 were denied. The remain- ing were withdrawn or are still pending. The Board also received an application for a Comprehensive Permit for 171 homes to be located off of Camp Street, West Yarmouth. This affordable housing develop- ment, known as The Villages at Camp Street, was ultimately approved for 136 homes and preliminary site development work is already under way. I wish to thank our Regular and Alternate members, and our Secretary Rhonda LaFrance, for their dedi- cated and conscientious service to the Town through- out the year. David S. Reid, Chairman 75 Regular Members: David S. Reid, Chairman John Richards James Robertson Joseph Sarnosky Diane Moudouris Rhonda LaFrance, Secretary Alternate Members: Richard Neitz Roger Tuttle Richard St. George Sean Igoe Robert Reed Douglas Campbell HISTORICAL COMMISSION The Yarmouth Historical Commission (YHC) is estab- lished by Chapter 40, Section 8D of the Massachu- setts General Laws for the purpose of preservation, protection, and the development of the historical and archaeological assets of the Town. It may also rec- ommend to the Massachusetts Historical Commission places to be certified as historical or archaeological landmarks. Member's terms are three years and As- sociates are appointed annually to provide specific expertise. This year we saw the successful completion of the Historic Preservation/Community Character Chapter of the Local Comprehensive Plan. Candace Jenkins, a consultant on architectural history and historic pres- ervation, was hired to write the plan, and with the help of a steering sub -committee, the work was completed on schedule and on budget. Presented at the Annual Town Meeting in April, it was unanimously approved. Our thanks to all those who helped and especially to Brad Hall, Yarmouth's conservation officer, whose splendid pictures of scenic vistas was a vital part of the chapter. Early in the year our attention turned to Taylor -Bray Farm and we are happy to report that a neighborhood association has been formed to help us maintain the farm and raise public awareness for this unique Yarmouth treasure. The old farmhouse is in need of major restoration. The 1999 Andrew Shrake report outlined the many major deficiencies at the farm, and money is always a problem. The roof was replaced this past year, and with the help of the Taylor -Bray Farm Preservation Association, we have begun the task of developing a long-range plan for restoration. The association, under the chairmanship of Jack Duggan, has already had two successful fund raising events, and association members have replaced and repaired the fencing, the barn doors, and cleared the blueberry patch. We look forward to a continuing re- lationship with this dedicated group. Additionally, we are preparing a large plot at the farm site for community gardens for Yarmouth residents, which will be ready for the 2002 growing season. The YHC is indebted to Don McIntyre and his wife Lynn, for their tireless efforts at the farm to help establish these gardens. Under the able leadership of Commissioner Andrea Nedley, we once again in June presented our Preser- vation Awards to three home owners who have dem- onstrated their commitment to historic preservation. This year's winners were: Mr. & Mrs. Brian Bierig, 447 Main Street, Yarmouthport, for the restoration of a small school house on their property; the Yarmouth New Church Preservation Foundation for the restora- tion of the steeple on the church on Route 6A, Yarmouthport, and; to Mr. & Mrs. Don McIntyre for their restoration of the small cottage, formerly a black- smith shop, at the Taylor -Bray Farm. Congratulations to them all! The Judah Baker Mill was again open to the public Wednesday and Friday afternoons, and holiday week- ends from Memorial Day through Columbus Day weekend. There was a record attendance and brisk sales of T-shirts, tote bags, and sweatshirts embla- zoned with a beautiful screen print of the mill. The mill was staffed again by Commissioner Nancy Stewart and her dedicated volunteers. Currently, we are working with the owners of the abutting property to obtain the easement and approvals necessary in order to operate the mill a few times next year. We are hopeful this will happen. Thanks to Karl vonHone and the Natural Resources Division, the Baxter Grist Mill received some neces- sary repairs this year. Morework is slated for this year, particularly the repair of the working parts of the mill. We are still hoping to implement a long range plan to develop the mill into a "visitor friendly" historic site with the help of the Economic Development of- fice. The YHC continues to work diligently to protect and preserve the wonderful historic assets of the town. We are grateful for the ongoing support of the resi- 76 dents of Yarmouth and the employees of the town who are always ready to help, especially our secretary, Pat Crowell, and Jeanne Bullock of the Community De- velopment Department. Respectfully Submitted, Priscilla Gregory, Co -Chair Janet White, 'Co -Chair Andrea Nedley, Member Aubrey Groskopf, Member Hugh Hilliard, Member Virginia Robinson, Member Nancy Stewart, Member Laurence Barber, Associate Alice Bonacci, Associate Barbara Creedon, Associate Ralph C. Cutting, Jr., Associate Anne Jones, Associate (resigned) Barbara Martin, Associate REPORT OF THE CAPE COD COMMISSION Services provided to the Town of Yarmouth Fis- cal Year 2001 (July 1, 2000 through June 30, 2001) The Cape Cod Commission provides regional services and serves as a coordinator of many projects and activities that affect all of Barnstable County. Activi- ties involve promotion of affordable housing, demo- graphic and economic data analyses, economic de- velopment programs, geographic mapping and data analyses, historic preservation, marine and coastal resource protection, preservation of open space and natural resources, transportation planning and analy- ses, solid and hazardous waste management, wate quality and water supply protection. The Commission is charged with reviewing and regu- lating Developments of Regional Impact (DRIs) for al115 communities of Barnstable County. The Com- mission is also charged with recommending designa- tion of Districts of Critical Planning Concern (DCPCs), which allow communities to protect resources of sig- nificant regional value through special regulatory and planning processes. The Commission is also charged with preparing and overseeing the implementation of the Cape Cod Regional Policy Plan, the set of plan- ning policies and objectives that guide development on Cape Cod. Representation on the Commission provides the Town of Yarmouth with opportunities to participate in set- ting regional policy and to advocate for the town' s interests in land use planning. Commission member- ship involves each town in important regulatory and funding matters at regional, state, and federal levels. Through the Commission's involvement, many com- mittees and councils contribute to the quality of life Capewide, such as the Barnstable County HOME Consortium Advisory Council, the Bays Legal Fund, the Cape Cod Groundwater Guardian Team, the Cape Cod Joint Transportation Committee, the Cape Cod Metropolitan Planning Organization, the Massachu- setts Military Reservation (MMR) Community Work- ing Group, and the Upper Cape Lung Cancer Advi- sory Committee. The Cape Cod Commission provided direct technical services to the Town of Yarmouth in Fiscal Year 2001, as described below: Affordable Housing - Continued to service commitments to the purchase of three duplexes by Yarmouth Housing Opportuni- ties to create six affordable rental units at Camp Street. (The project is complete and the units are occupied.) -Awarded six Yarmouth households a total of $30,698 from the Down Payment Closing Cost Assistance Program. -Awarded two Yarmouth households a total of $9,800 from the Existing Homeowner Repair Program. -Awarded $3,000 to the town through the Technical Assistance Program. Geographic Information System -Updated the town parcels data layer in the Commission's GIS. -Completed the town's build -out analysis and map- ping as part of a statewide initiative by the Massachusetts Executive Office of Environmental Affairs. Marine and Coastal Resources -Participated in discussions of a possible marine fa- cility on the Parker River. Natural Resources and Land Protection -Supported a state Urban Self -Help grant application. Planning, Community Development, and Regulatory Activities - Developed a grant application with the Massachu- setts Historical Commission and the Friends of the 77 Yarmouth Common for an archaeological survey. -Assisted the town with landscape improvements for Summer Street. -Held a public hearing in Yarmouth on the proposed 2001 update to the Regional Policy Plan. -Completed the regulatory review of two Develop- ments of Regional Impact (DRIs), including one project (Dacey Historic House) approved with conditions and one project (Cape Light Commons) denied on sub- stantive grounds. Transportation -Provided assistance in obtaining state and federal funds for local transportation projects through the Transportation Improvement Program. -Provided technical assistance with the Packets Land- ing redevelopment project. -Prepared and distributed Old King's Highway area walking and bicycling maps. -Performed traffic counts on selected roadways (Abells Road, Buck Island Road, Great Western Road, Setucket Road, Strawberry Lane, Winslow Gray Road, and Route 6). -Held a public meeting in Yarmouth on the 2000 up- date to the Regional Transportation Plan. Water Resources -Provided technical assistance with the town's waste- water issues, including working toward solutions for the Lewis Bay/Hyannis Park area. -Helped set Cape Cod Basin Team priorities for a nutrient study of Lewis Bay. REPORT OF ROUTE 28 TASK FORCE 2001 was another successful year for the Route 28 Task Force. We met twice monthly throughout the year and contributed at meetings with the Board of Appeals, the Planning Board, the Building Department and the Economic Revitalization Committee. We worked hard during the year attempting to begin implementing the Packet's landing grant. It appears that our efforts will finally bear fruit in 2002. We continue to review and comment on applicable Board of Appeals applications, and our Design Re- view Representative (Bob Savage, with alternate Dick Martin) attended the applicable Site Plan Review meetings. We participated with the Yarmouth Citizens for Re- sponsible Development and the Yarmouth Conserva- tion Trust to raise funds for further redevelopment of the old Rascal's site. We worked on several zoning Bylaw modifications and expect to action them in 2002, including revisiting the statuary bylaw and changing the Raze and Replace bylaw. We awarded Certificates of Merit to the following Route 28 businesses for the significant property improve- ment they made in 1999: • Seaside AlarmsRichard NeitzRichard Neitz • Christopher's • Pier 7 • Captain Parker's Pub • Pine Knot Motel • Nextel • Keltic Kitchen We look forward to a busy 2002 and the continued revitalization of Route 28. Respectfully submitted, Richard Martin & Lillian Orr, Co -Chairman John Barker Carol Meade Angela Bilski Ginger Persson Richard Bilski Robert Savage Susan Brita* Bibe Schnitzer* George Lingenfelter Peter Ward *Alternate Members ECONOMIC REVITALIZATION COMMITTEE The Yarmouth Economic Revitalization Committee (YERC) is charged with revitalizing the local economy through the retention of existing businesses and at - 78 traction of new businesses. It is the hope of the YERC to facilitate business and to encourage the creation of full-time, year-round employment. The following are some of the items YERC worked on during 2001: • Home Occupancy Bylaw YERC worked with the Planning Board and the Building Com- missioner to develop an amendment to the zoning bylaws that would identify and regulate home-based businesses. Proposed language would have created the circumstances under which home-based busi- nesses would be allowed to operate in Residential zones. The purpose of this proposalwas to act as an incubator to grow small businesses while maintaining the integrity and character of residential neighbor- hoods. This proposal was defeated at Annual Town Meeting. • Tax Increment Financing Agreements Having already obtained endorsements from the Se- lectmen and the State, YERC presented two tax agreements to Town Meeting for approval. These agreements alow the Town to enter into Tax Incre- ment Financing (TIF) agreements with Shields MRI and Dennis East International. ATIF provides tax relief based on an initial valuation of the property as com- pared to improvements made in consequent years. In order to obtain a TIF, businesses must demon- strate a commitment to the community through qual- ity job creation and job retention. • Employee Housing YERC continues to consider viable proposals to help address the severe shortage of housing for employees of local busi- nesses. The need for employee housing is particu- larly critical during the summer and shoulder seasons. Additionally, the Committee applauds efforts to cre- ate and maintain affordable housing for the workforce. In 2002, YERC will continue working with the Plan- ning Board, Route 28 Task Force, and other relevant committees to promote the idea and creation of Vil- lage Centers, and in particular, the Old South Yarmouth Village Center. As the Yarmouth Cultural Center occupies the Bass River Savings Bank, the Library expands, and Packets Landing is redeveloped, the Committee will work to provide assistance in the overall planning process and to aid existing and fu- ture businesses located in the area. YERC will follow further development of the CapeWind proposal to develop a windfarm on Nantucket Sound. While the size of this project and the potential impacts merit further analysis, the Committee believes that this project has significant economic impacts that should be considered. Over the course of 2001, the Committee experienced a few membership and staffing changes. In January 2001, Phil Magnuson resigned from the Committee as he was pursuing a new career in law enforcement. The Committee thanks Phil for his many years of dedicated service. In February 2001, Peter Bryanton, the Committee's staff person since the Committee's origin, left to as- sume the position of Vice President of Small Busi- ness Services with the Cape Cod Chamber of Com- merce. As the Town's first Economic Development Coordinator, Peter worked diligently to develop the role and integrate it with other Town departments and Cape Cod agencies. The Committee thanks Peter for his many years of service, his work with the Com- mittee, and for the many accomplishments in the area of economic development in the Town including the development of the Gateway Business District. In May 2001, the Committee welcomed Karen Greene to the position of Economic Development Coordina- tor. The Committee has worked to help bring Karen up to speed on a variety of existing economic devel- opment issues, and looks forward to working with her in the future. YERC would like to thank the Board of Selectmen for their continued support and cooperation. We would also like to thank all the other Boards, Committees and staff members who have contributed to our goals of working toward a better local community and sus- tainable economy. Respectfully Submitted, Norman Weare, Chairman Edward Sweeney, Jr., Vice Chairman Arthur Brodeur, Jr. Jack Hynes Robert Linduist Thomas Murphy Robert DuBois, Alternate Member Robert Spohn, Alternate Member Karen M. Greene, Staff Patricia Crowell, Secretary 79 REPORT OF THE YARMOUTH LAND BANK COMMITTEE The Yarmouth Land Bank Committee was established in February 1999 following enactment of the Cape Cod Open Space Land Acquisition Program by the Mas- sachusetts Legislature in 1998 and subsequent ap- proval by all fifteen Cape Cod towns. The Land Bank Committee is charged with carrying out the provisions of the Act by recommending the acquisition of land for the following purposes: 1) to protect existing and future well fields, aquifers and recharge areas; 2) ag- ricultural lands; 3) forest land; 4) fresh and salt water marshes and other wetlands; 5) ocean and pond front- age, beaches, dunes and other coastal lands; 6) to protect scenic vistas; 7) land for natural or wildlife pre- serve; 8) land and easements for walking and bicycle trails; and 9) land for recreational use. The program is funded by a 3% surcharge on real estate property tax bills plus a 50% state match in the first few years of the program. All purchases must be approved by Town Meeting. Since its inception, land bank has purchased at a cost of $2.2 million, 20 parcels of land totaling 87 acres— including 34 acres in 2001. The purchases are scat- tered throughout Yarmouth. Acquisitions in 2001 in- clude: 1) cranberry bog and abutting upland at the corner of Union Street and White Rock Road, 2) seven acres between Weir Road and Mill Pond with access to the pond, 3) lot on Windswept Path abutting Chase Garden Creek salt marsh, and 4) three lots on Gleason Avenue abutting Mill Creek. In 2001 the Land Bank Committee in partnership with the Route 28 Task Force and Yarmouth Conservation Trust undertook the task of transforming the old Ras- cals nightclub site on Route 28 in West Yarmouth (pur- chased by Land Bank in 1999) into a beautiful park, now known as Chase Brook Park. The partners in this endeavor have raised from private sources $32,500 in cash and in kind services to landscape the park, anda grant from HUD will pay for construc- tion of an observation deck, paving, and other handi- cap accessible amenities. Completion of the project is scheduled for early 2002. The Land Bank Committee wants to acknowledge the support and help of Town departments; highway, sani- tation, engineering and parks. Their help made Chase Brook Park possible. Special thanks to George Allaire for his help. In 2002 the committee will continue to search out and acquire appropriate parcels to protect for future gen- erations. Respectfully submitted, Jack Mulkeen, Chairman Craig Field, Vice Chairman Maria Damon, Secretary Allen Bragdon Hugh March Rick Bishop William Prinz Sharon Donegan Bibe Schnitzer Alternates: Dick Martin Barbara Maffeo Genevie Shanahan Mark Galkowski, resigned 80 COUNCIL ON AGING The purpose of the Council on Aging, as established by the Executive Office of Elder Affairs, is to identify the needs of older adults in the community; educate citizens and enlist the support of the community to meet the needs of this population by designing, advocating for, and implementing ser- vices to fill these needs. The Council works corpo- rately with the Executive Office of Elder Affairs and Elder Services of Cape Cod and the Islands and other local agencies to accomplish these goals. Seniors are given many opportunities at the Senior Center to take part in activities that promote a healthy life-style. People may chose among the following wellness activities: walking groups, aerobics, strength and flexibility building, Tai Chi, Yoga, line and ball- room dancing. Additional health related programs in- clude; preventative screenings for blood pressure, diabetes, and glaucoma, nutrition counseling, pedicare, psychotherapy and reflexology. During FY '01 the COA provided the following new health related programs for Yarmouth residents: bi- monthly Glaucoma Screenings, bi-monthly Mental Health programs, wellness education on Osteoporo- sis Prevention, 3 Stroke Prevention Screenings, and an introduction to Shape Up America. Two additional year round fitness classes were scheduled; Men's Fitness and Fit After Fifty. Both were well attended and will continue as regular programs. During the summer we co-sponsored with the Recreation Depart- ment, Surf and Stretch at Gray's Beach for visitors and residents. As a member of the Cape -wide Senior Sports and Fitness Committee the COA hosted a fitness walk at Old Townhouse Park in the fall and a golf tournament in the spring Learning new skills and socializing with peers are important components for people of all ages to main- tain a sense of well-being. The COA offers many op- portunities for older adults to participate in meaning- ful activities. Instruction is provided in watercolor, oil painting, bird carving, computers, low relief carving, knitting, quilting, Swedish weaving, needlepoint, crafts, cooking, chair caning, French, Spanish, and Italian. Regular games of scrabble, contract and duplicate bridge, cribbage and poker are scheduled weekly. This past year we offered new classes in quilting and decorative art taught by professionals who are well known in their respective fields. Friday afternoons an Open Studio is scheduled for artists, using any me- dium, to come to the Center to work in the company of other artists. Throughout the year we held educational programs on Medicare and Veterans Benefits, the new Massa- chusetts Prescription Advantage Plan, Successfully Aging in Your Own Home, Planning for the Future, Safe Driving Tips, Web TV, Publishing in the 21St Cen- tury and the Silent Spring Institute. We hosted a week long training volunteers for the Literacy Council. The COA employs 2 Part -Time Outreach Coordina- tors, one paid by the Town (20 hours) the other grant funded (25 hours). Their time is spent counseling cli- ents, families and caregivers offering information and referrals to resources. They are available to assist clients with applications for federal and state pro- grams; such as Fuel Assistance, MassHealth, pre- scription drug discount programs, and USDA funds for home repair. They work closely with Elder Ser- vices of Cape Cod and the Islands to coordinate ser- vices for income eligible clients. They are available to meet with residents in the office or at the clients home. The Center hosts a Nutrition Program provided by Elder Services of Cape Cod and the Islands. The pro- gram provides Meals on Wheels delivered to homebound elders and a 4 day lunch program at the Center for those who are able to come for lunch. Dur- ing FY'01, 31,575 meals were delivered to frail elders and 3,265 meals were served in our dining area. For many people the chance to socialize with peers dur- ing a meal provides as much value as the nutritional content of the food. These programs are vital to the health and well-being of those who use them. Participants are asked to make an anonymous $2 donation for each meal they receive, the average do- nation received from Yarmouth residents is $1.02 for Meals on Wheels and $1.45 for those who eat at the Senior Center. People give what they can and no one is denied a meal for lack of payment. During FY'01 the Town donated $10,000 in Community Block Grant Funds to Elder Services of Cape Cod and the Islands to subsidize the cost of the Nutrition Program. Volunteers are the backbone of every Senior Center and we are fortunate to have the services of over 232 dedicated volunteers who enhance every aspect of the work we do. Without them the scope of services the COA would be able to offer would be very limited. 100 people volunteer in the Nutrition Program pack - 81 ing and delivering the food for Meals on Wheels or preparing, serving and cleaning up after lunch in the dining room. 132 volunteers donated 3,802 hours to the Council on Aging in various capacities ranging from psychotherapy sessions, blood pressure clinics, pro- viding legal advice, nutritional counseling, teaching Intro to Computers and the Internet, maintaining our computer equipment, diabetic screening, delivering home health equipment, reconciling bank statements, driving elders to medical appointments, preparing fed- eral and state tax returns — 283 during FY'01, to orga- nizing activities for others to enjoy. Conservatively the value of their combined contribution is estimated at $100,000 based on market rates for these services. One very special volunteer program we have is SHINE (Serving the Health Information Needs of Elders) The counselors are trained and certified by the Executive Office of Elder Affairs; they provide one on one coun- seling to elders assisting with issues surrounding Medicare, Medigap Insurance and applying for Medi- cal Assistance programs. Ira Wolfson is the SHINE Counselor and a member of the COA Board. Last year he saw 309 clients in the Senior Center and saved them a total of $179,129. In addition to volunteer services performed at the Senior Center, the COA recruited volunteers to work in the Yarmouth Public Schools, to collate results of 700 library surveys, and to work on vital statistics in Town Clerk's Office. Building improvements during the year included a major spring cleanup of the grounds by a crew from the Community Service Program from Barnstable County Sheriff's Office. Handicapped door openers were installed on 2 restroom doors with a $2000 HUD Grant. The Council on Aging is very grateful for the support of the Friends of the Yarmouth Council on Aging. FOYCOA provides financial support and assistance for many projects that are not included in the munici- pal budget. Their contributions make the Senior Cen- ter a pleasant destination for all. During FY'01 they donated $4800 to defray 50% of the cost of mailing the monthly bulletin to 3900 seniors; purchased verti- cal blinds for all the windows at a cost of $2700; 5 round lightweight aluminum tables for the dining room at a cost of $1900; provided $1000 to Outreach to be used at the Coordinators discretion for emergencies; provided $1000 to sponsor 2 concerts. Every Satur- day evening the Friends sponsor a dance in the Ball- room of the Senior Center. The COA would like to thank Friends and members of the community who support them for their help throughout the year. I would like to thank the Senior Center staff: Cathy Flanagan, Shirley Regas, Phyllis Brown, Lee Vincent, Steve Gabrick. They can be counted on to consis- tently reach above and beyond reasonable limits to provide the best possible service to everyone who calls or comes into the Center. I would like to acknowledge and thank all of the mu- nicipal departments who work cooperatively with the COA to enhance our services. Respectively submitted, Karen Marciante COA Board Members: Chair: Peter Rice, Vice Chair: Ira Wolfson, Treasurer: Bill Gallagher, Secretary: Kay Crowley; Margie DeBonville, Andy Efstathiou, Clair Hipp, Margaret Matson, Ginny Robinson GOLF DEPARTMENT The Golf Department would like to thank the citizens of Yarmouth who served on the Golf Com- mission and others who offered their time to sit on golf related projects and/or committees. Over the past year, our primary focus was the implementation of many National Golf Foundation's recommendations. These recommendations include: $ Computerized reservation system which was acti- vated April 1St $ Realignment of block times $ Course opening times were adjusted to allow ad- equate time for maintenance prior to play $ Continuation of "soft spikes only" which had posi- tive affect on the condition of our greens $ The merits of outsourcing the maintenance of our golf courses were received and evaluated The Board of Selectmen decided to review the performance under the present structure, with certain Union concessions, after the 2002 sea- son. $ Continuation of an equipment replacement pro- gram with a focus on course condition $ Committee assignment to review future consider- ation of improvements to the Bass River club- house $ Continuation of consideration of upgrades to the Bass River Maintenance facility 82 The project of installing drainage in the greens at Bayberry Hills was very successful. This project, a more aggressive aerification project, and reducing the height of cut has improved the greens tremendously. Different membership options were available for 2001. Bass River/Bayberry Hills Full Membership Links Junior Punch Card Coupon Book Resident ID Card *bearer played a per round green fee $500 $625 $250 $100 $80 $275 $25 For 2002, the fees have been modified and additional options are available to the Citizens of Yarmouth. Reorganization of the golf department has brought James Armentrout to Yarmouth from Suffolk, Virginia. Jim was hired as the Director of Golf Operations. He is a Class A PGA Golf Professional with a Masters in Business Administration. Upon his arrival, Donald Deay has become the Golf Director at Bayberry Hills and Ron Hewins, the Golf Director, at Bass River. FY01 Financial Analysis Revenuel Regular Green Fees Offset Green fees Cart rentals, motorized Cart rentals, pull cart Membership dues Membership offset fees Concessions Miscellaneous Total Expenses Wages and Salaries Purchase of Services Supplies Other expenses Equipment replacement Capital Upgrade Offset purchase of services Offset supplies Offset other expenses Employee benefits Utilities Debt Service Overhead $1,154,600.30 $400,245.50 $511,329.17 $6,690.00 $714,780.00 $91,330.00 $41,000.00 $11.677.62 $2,931,688.50 $1,131,008.97 $229,907.19 $58,036.68 $50,178.00 $138,027.51 $185,262.96 $110,422.80 $337,387.67 $32,912.92 $196,222.00 $71,356.00 $862,411.00 $89.571.00 $3,492,704.70 YARMOUTH TOWN LIBRARIES ANNUAL REPORT As I complete my first full year as Library Director of the Yarmouth Town Libraries, I continue to be amazed at the number of people who utilize all three of the libraries daily, either to select recreational reading material, to seek information, to attend a program or story hour, to use the computer or to send and re- ceive email messages. It is interesting to me that throughout the late spring and on into the early fall, a number of Europeans, South Americans, and Asians who are visiting the Cape use the Yarmouth Libraries on a regular basis. We also welcome many tourists from across this country; they stop by the library to borrow a book, to get information, and to keep in touch with their families and friends via email. In 2001 the library loaned over 30,000 items to library patrons who are residents of other Massachusetts communities or of other states and countries. Through our interlibrary loan program, the library loaned 10,691 items to other libraries and borrowed 9564 items from other librar- ies for our residents. The Yarmouth Libraries continue to be one of the busi- est library systems on the Cape, with the number of materials circulated in 2001 second only to the Town of Falmouth. In 2001 the three libraries circulated a total of 214,585, or 9.42 items per (armouth resident. Attendance at the library increased by 4,896 over the year 2000 for a total attendance of 161,254. An aver- age of 429 people used the library's electronic re- sources during a typical library week, almost double the number of uses from the previous year. In addition to the 333 programs offered by the library and the members of the South Yarmouth Library As- sociation, 162 programs were provided by outside groups that used the meeting room for gatherings of a cultural, recreational, civic, or business nature. Fif- teen thousand twenty-six people hold library cards, or approximately two thirds of the population of Yarmouth. Fifty-four volunteers contributed over 5696 hours of service to the three libraries. The three library associations continue to enhance the services provided by the libraries. All three groups routinely provide funds to supplement the collections of their respective libraries and purchase passes to local museums that may be borrowed at each of the libraries by library patrons. In addition West Yarmouth Library Association members purchased custom - 83 made curtains for that library, purchased new shelv- ing for the large print book collection and funded a model collection of recorded books on compact disk. Yarmouthport Library Association members held an open house during the traditional Christmas Walk, purchased a bench in memory of Martha White, the Yarmouthport Librarian from 1936-1990, and contin- ues to fund a large number of materials purchases. South Yarmouth Library Association members pro- vided funds for children's programs, instituted a monthly coffee hour for patrons, purchased a refrig- erator for the staff room and provided the library staff with funds to purchase a number of items that en- hance services to the public. All three associations worked together at both the annual and special town meetings to promote warrant articles that would pro- vide funds to expand library services at the site of the South Yarmouth Library. It is a pleasure for me to work with the members of the three library associa- tions. Not only are they dedicated to the libraries that they serve, but also to the Yarmouth Library System and to the provision of excellent library service to all the residents of the Town of Yarmouth. Staff members at each of the three libraries worked on a number of projects over the past year. Cheryl Bryant, library consultant of the Southeastern Mas- sachusetts Library System, met with the staffs of the West Yarmouth and Yarmouthport libraries to discuss and develop a plan to utilize available space at each of the libraries more efficiently. Staff members then put that plan into action with the result that overcrowd- ing of materials was minimized and the beautiful ar- chitecture of both buildings was more visible to visi- tors. West Yarmouth reference librarian, Moira Royal, developed a comprehensive and invaluable resource for home schoolers with pertinent websites, state regu- lations, bibliographies, lesson plans and other helpful information for parents who choose to educate their children at home. South Yarmouth Reference Librarian, Patricia Cassisi, successfully sought a federal Library Services and Technology Grant to promote the role that the library can play in the development of a healthy business community. Using grant funds the library purchased a new LCD presentation system and a digital camera that may be borrowed by the public, a typewriter for the public to use when a computer can't do the job, and at each of the three libraries new scanners and CD burners. The library was also able to hire a com- puter trainer with expertise using a variety of com- puter software, hardware and peripherals. In addi- tion to the training she provided to every staff mem- ber, approximately sixty patrons took advantage of training in website development, power point and other software applications. The public's response to the training aspect of the grant was so enthusiastic, that the reference librarian continues to offer free training on a one -to- one basis by appointment. The children's department continues to grow. In the fall of 2000, children's librarian, Jayne Southworth, was notified that the library would receive a $500 Educational Foundation grant. Funds from this source were used to provide after school homework help at the West Yarmouth Library as well as some children's programming at that site during the summer months. A $1500 grant from the Community Partnership for Children allowed the children's library staff to receive extra staffing help during the month of June as they prepared for the influx of children who participated in the summer reading program. Perhaps the most sig- nificant area of growth in this department is the num- ber of very young children who participate in the early childhood programs for children 0 to three years of age. Studies have proven that children who are in- troduced to rhyme, music and literature at such an early age develop life long reading habits that help them succeed throughout their school years and in their adult life. Under the able direction of Kathy St. George, Chair, the Planning Committee developed a new plan for the development of library services over the next five years. The planning committee with representatives from the three library associations, the staff and the community at large had the primary responsibility for the plan. Information gathered from a public focus group meeting, meetings with the three library asso- ciations, and a town wide survey determined helped the committee to determine library service needs. The library staff developed goals, objectives, and an ac- tion plan to meet these identified needs. The plan- ning' committee, the Town Library Board, the focus group, the associations, and the Board of Selectmen then approved the plan. Final approval from the Mas- sachusetts Board of Library Commissioners was re- ceived in November. My sincerest appreciation is extended to the members of the planning committee and the library staff for their commitment to this project. At the Annual Town Meeting, voters approved an ar- ticle to fund the design and the schematics for an ex- panded library facility at the site of the South Yarmouth Library. At the special town meeting in November residents voted to hold a special election to deter- mine if voters would approve a debt exclusion to pur- 84 chase the Bass River Fish Market property, neces- sary to provide adequate space for library expansion. Over the past several months library staff has been working on a building program to guide the process and to fulfill all state requirements for a construction grant. This year has been exciting and fulfilling for me as the library director. Many people have given a tre- mendous amount of their time to ensure that the Yarmouth Town Libraries provide facilities and ser- vices that truly met the needs and the expectations of community members. It is a pleasure to work with a library staff that is so dedicated to the public that they serve. My thanks to the volunteers who put in count- less hours at the library on a weekly basis and to the many other volunteers who respond to a request to help with a specific project. I am very grateful to the Town Library Board, the Library Associations and the Planning Committee for their dedication to the library and to excellent library services for their community. It is a pleasure to serve as the library director in the Town of Yarmouth. Respectfully submitted, Leslie Morrissey Director of Libraries NATURAL RESOURCES DIVISION Law Enforcement/Natural Resources Management In 2001, the Division of Natural Resources responded to a total of 1987 calls. This year the amount of wild- life sightings remained high, especially in regards to the coyote population, which is sustaining at a healthy level. Reports of coyotes have come in from all areas of the town. The Division held several public informa- tion meetings on coyotes and how to live with them. The Division has received reports of a significant in- crease in deer sightings. This population increase has also resulted in a rise in number of deer hit by motor vehicles. This year continued a high public concern toward the West Nile Virus (W.N.V.). The Division of Natural Re- sources received hundreds of calls pertaining to de- ceased birds. Of these calls, 42 were investigated and 32 were sent to Massachusetts Dept. of Public Health Lab for testing. We continue to advise the public not to touch deceased birds and to contact the Natural Resource office or Health Department imme- diately. Testing protocol changed during 2001, requir- ing that all suspect birds be tested. These tests pro- duced several positive cases of West Nile Virus in the Town of Yarmouth. We are still responding to isolated incidents of dis- tempered raccoons and skunks. The public should not approach any animals exhibiting signs of being sick, as they may be aggressive at times. The Natu- ral Resources Division should be notified in any of these instances. No wild animal should be ap- proached. No matter how tame they may seem, re- member they are wild animals. The Division of Natural Resources continues to con- duct surveys at the offshore tire reef. These surveys continue to show a dramatic increase in fish popula- tions utilizing the fish reef. This past summer officers continued to see an increase in recreational and com- mercial fishing boats using the fish reef. This year the Division of Natural Resources erected another Osprey nesting pole, located south of Alms House Road in the Gray's Beach great marsh area, Yarmouthport. We are hopeful that a nesting pair will take up residency this spring. All nesting poles in Bass Hole, White's Brook, Parker's River and Lewis Pond produced one to two young. A total of 7 young suc- cessfully fledged from Yarmouth nesting poles. Rac- coons got into several nests destroying the eggs and resulting in no hatching.. A substantial amount of work was done this year to maintain water levels at the Long Pond Herring Run to provide passage for the herring to reach the pond to spawn. Even with the completion of this work, the pond level was just high enough to return the majority of the juvenile herring access back to the ocean due to drought conditions. Unless the pond levels in- crease, the Long Pond Herring Run will have very low returns in the future. Work continues on the rees- tablishment of the Mill Pond/Sandy Pond Herring Run. We have continued our schedule of trail maintenance in our conservation areas. New trail signs have been posted in all of the town conservation areas. Land management and wildlife habitat restoration plans remain in effect in the Ray Syrjala Conservation Area. In 2001, the Division of Natural Resources has ex- panded the Canada Goose Deterrent Program. The program was established to address the increasing problems and the associated damage caused by the resident goose population. The increase in damage 85 to school fields, golf courses and recreation fields, in addition to the rise in public's concern pertaining to possible health issues associated to the goose drop- pings propelled the expansion of the program. At the onset of the program, as many as 300 resident Canada Geese could be seen daily utilizing public fields as feeding areas. The division has used noise making devices such as crack shells and screamer shells which are fired from starting pistols, radio con- trol deterrents, dead goose decoys, herding dogs and physical presence. This is a long-term program. The December 2001 resident goose count has resulted in an estimate of 24-28 resident geese still utilizing the areas. Numbers fluctuate daily and migrating birds from Canada also add to the increased numbers sighted during the winter months. This is not an iso- lated problem, but is common across Massachusetts and New England. The division would like to thank the volunteers for their efforts in assisting us with this program. The Town of Yarmouth cranberry bogs (54 acres) har- vest was significantly down due to last year's drought conditions and this summer's drought condition. Work continues in maintaining the bogs at a healthy level. It was thought that the market has reached its all time low in 2000, however the 2001 market shows little improvement. The market is projected to stabilize over the next 2-3 years. INVESTIGATIONS Wildlife Water Access Conservation Land and Open Space Shellfish Other Assistance to Other Departments Violations SHELLFISH REPORT FOR 2001. 768 103 321 187 37 420 58 Many areas in the town continue to be classified as seasonally approved for the harvest of shellfish by the Commonwealth of Massachusetts Division of Marine Fisheries (D.M.F.). Water quality monitoring continues to be a top priority of this division and D.M.F. We continue to participate in the Division of Marine Fisheries Massachusetts Phytoplankton Monitoring Program, whose purpose is to establish a broad base observation program to monitor and qualify the pres- ence (and absence) of toxic marine phytoplankton (Red Tide) coast wide. Massachusetts is one of sev- eral Northeast States participating in this program administered by the U.S. Food and Drug Administra- tion Office of Seafood. Monitoring sites have been selected to represent a statewide distribution along the coast. We are slowly seeing improvements to our marine water quality and we are grateful to all those involved with this process. This improvement is directly re- lated to point discharge site removal (pipes), upgrade of septic systems, the free boat pumpout program and public education efforts initiated by the Town of Yarmouth. Most of Yarmouth's shellfish beds are at least seasonally approved for the harvest of shellfish, with the exception of Upper Mill Creek in West Yarmouth, Hallets Mill Pond, Lone Tree Creek and Bass Creek in Yarmouthport. Recreational (Family) Shellfishing was open in Mill Creek, Bass River: Wilbur Park and Follins Pond, Lewis Bay from Springer Road to Crowell Road, Sweet Heart Creek, Pine Island Cove and Lewis Bay from New Hampshire Street to Colonial Acres. Commercial quahogs were open in Bass River, Lewis Bay including Uncle Robert's Cove and Nantucket Sound. Commercial harvest of soft-shell clams was open in Swan Pond, Parker's River, Follins Pond and Bass River. The area, Bass River North, (Rte 6 to Follins Pond) was open for a total of 78 fishing days from June 29th through November 30th under the conditionally approved status based on rainfall. The 2001 season in Follins Pond was shortened so the Yarmouth shellfish program could mirror the Dennis shellfish program. The average number of commer- cial shellfishing days over the last five years was 67 days during the rainfall closure. Bass River, Lewis Bay and Nantucket Sound were open from Novem- ber to March for the commercial harvest of Bay Scal- lops. The Division of Natural Resources Shellfish section was involved with a county seed shellfish restoration program for its second season. In the 2001 season, the Town of Yarmouth extended an invitation to the Town of Barnstable for the 2nd year to use the upweller facility to grow out its seed quahogs from the county program. The Town of Yarmouth received 1 million 1mm seed quahogs in June/July of 2001, and the Town of Barnstable received 1 million of the same, on the same date. The summer of 2001 was uneventful except for the early part of July. In the period from July 1 -July 10, we experienced an algae bloom that caused the clams to stop feeding, causing a 25% die off. During this time, a supplemental algal paste was dissolved and fed to the shellfish until Parker's River cleared itself of the undesirable algae. The shellfish were fed paste twice a day for two months. Once the 86 algae bloom subsided, all was back to normal. In the fall of 2001, approximately 250,000 15-18 mm seed quahog grown in the upweller facility were broad- casted into our four major recreational shellfishing areas. Approximately 200,000 10-15 mm seed qua- hogs were planted under protective netting and about 250,000 smaller 6-10 mm seed were placed in cages for the winter. The Division of Natural Resources Shellfish section conducted the annual quahog relay. A total of 1000 - 80 lb. bags (80,000 lbs.) of quahogs ranging from seed to a 4 -inch maximum size were planted in Lewis Bay for the recreational fishery. This area is scheduled to open in the Summer of 2002. In addition to the annual relay for the recreational fish- ery, 100,000 field plant quahogs ranging in size from 18-20 mm were purchased using the recreational off- set account. These animals were then planted at Wilbur Park. 2001 was the first year of the Commercial offset re- lay. A total of 600 80 -lb. bags of quahogs were pur- chased and planted into two areas in Lewis Bay. These two new commercial areas are scheduled to open later this season. The fall of 2001 has been a fair scallop season for Recreational and Commercial Fishermen. The Divi- sion of Natural Resources Shellfish section is partici- pating in the Barnstable County Bay Scallop Resto- ration Program for its third season. The county pur- chased a bulk order of 1 -inch bay scallop seed, which will be wintered over by the Division of Natural Re- sources Shellfish section. We are hopeful that this program will produce enough spawn to jump-start and sustain our scallop fishery. 2001 SHELLFISH STATISTICS PERMITS Recreational 1075 @ $ 15/each Non -Resident 14 © $ 75/each Commercial 43 © $300/each Commercial Eel 4 CO $ 25/each $16,125.00 $ 1,050.00 $12,900.00 $ 100.00 TOTAL PERMIT SALES: $30,175.00 PRIVATELY LEASED SHELLFISH AREAS Great Island Oyster Co. Permit #I-82 Yarmouth Oyster Farm Permit #I-85 Yarmouth Oyster Farm Permit #I-87 Morgell Aquaculture Farm Permit #I-98 A $ 181.25 $ 250.00 $ 75.00 $ 75.00 MarineTech Inc. Permit #I-98 B Dunbar Aqua Farm Permit #I-01 TOTAL LEASE SALES: $ 75.00 $ 75.00 $ 731.25 SHELLFISH CATCH Recreational (Family) Soft -Shell Clams 50 Bushels Quahogs (Mixed) 980 Bushels Scallops 50 Bushels Commercial Soft -Shell Clams 1,202 Bushels Quahogs (Mixed) 829 Bushels Scallops 800 Bushels ANIMAL CONTROL REPORT Each year the Yarmouth Animal Control section takes a long hard look at the data collected through our annual report. In an attempt to better understand and accommodate the needs of our growing community we look for changes that signify trends in pet ownership. The most noticeable trend seen in the past ten years is the shift from dog ownership to cat ownership. When compared to last year, we experienced a 4% decrease in calls pertaining to dogs and a 14% increase in calls concerning cats. Many of our calls concerned sick, injured and lost cats that could have been reunited with their owners had they been wearing a rabies tag. Please help us spread the word of the importance of identification on both your dog and your cat. Far too many cats are found lost and injured. We encourage cat owners to keep their pet indoors where they will be safe as well. Hands down, this years highlight was the dedication to our police K-9 friend, Officer Shadow, at the 14h Annual Blessing of the Animals. Shadow and his part- ner, Police Officer Peter McClelland, have worked together serving the Town of Yarmouth for 13 years, making it a safer place to live. Peter and Shadow are models of the human/animal bond, that special rela- tionship we share with our animal companions. We thank you both for your dedication and service! Special thanks to our sponsors of the Blessing of the Animals. Each year Ann & Fran's Kitchen and Kalei- doscope Imprints have supported this well loved event. We appreciate your continued kindness and gener- osity. Yarmouth Animal Control salutes the Commonwealth of Massachusetts. Due to their foresight in continu- 87 ing its support of the oral vaccine -baiting program, the Cape and Islands remain rabies free zones. Re- member that the law still requires all dogs and cats to be vaccinated against rabies and to wear their rabies tag on a collar. The Animal Control office is located across from the Division of Natural Resources within the town landfill compound. Please feel free to drop in with any ques- tions or concerns you may have. We look forward to seeing you. We sincerely hope that 2002 is a safe and happy year for both you and your pet. SERVICE CALLS AND COMPLAINTS FOR 2001 CALLS PERTAINING TO DOGS TOTAL Dogs Picked Up Dogs Reported/Seen Loose Dogs Impounded at Kennel Unclaimed Dogs Dogs Returned to Owner Dogs Hit By Motor Vehicle - Dead Dogs Found Injured Transported to Veterinarian Dogs Reported Lost Dogs Surrendered Barking Complaints Dogs Brought to Shelter CALLS PERTAINING TO CATS TOTAL Cats Picked Up Cats Reported Found Cats Reported Lost Cats Returned to Owner Cats Hit By Motor Vehicle - Dead Cats Found Injured Transported to Veterinarian Cats Brought to Shelter Cats Surrendered ANIMAL BITES/SCRATCHES TOTAL Dog Cat Other INVESTIGATIONS/CALLS REQUESTS AND SERVICES TOTAL 1511 162 651 97 11 66 13 9 11 9 228 12 228 14 672 118 153 182 6 53 41 30 42 39 8 44 38 6 0 3,138 General Information Requests Emergency Calls Off Duty Cruelty Investigations Abandoned Animal Investigations Animals Rescued from Hazard Assistance to Other Departments Public Assistance Calls Selectmen Hearings on Dogs Court Hearings Court Arraignments Pre -Trial Conferences *Miles Patrolled *Licensed Dogs *Not Included in Total VIOLATIONS/FEES COLLECTED TOTAL Impounded Dogs Dog Licenses Sold Dog License Late Fees *Citations Issued 2,768 14 67 17 6 69 136 0 8 52 1 20,666 *2,737 $35,405.00 $ 6,480.00 $18,515.00 $ 3,610.00 $ 6,800.00 *Estimated Totals/Some Court Action Pending HARBORMASTER/WATERWAYS We continue to see an increase in mooring and slip rentals for the 2001 boating season. The transient slips rentals for commercial tuna fishermen at Packet's Landing Marina remained consistent with 2000. Tran- sient slip income totaled $9050.00 this season. Dur- ing the off season, commercial slips are available to commercial fishermen who will be actively fishing during the winter months. Minor improvements have been made to all town owned marinas. Waiting lists still exist for all town owned marinas and although many mooring wait list applicants were accommo- dated, the wait list for Bass River and Lewis Bay moor- ings have remained constant. Information on town owned marina slips and moorings may be obtained by contacting our office. Maintenance dredging continues. During the 2001 dredge season, 5,119 cubic yards of material were dredged from the mouth of Bass River and 10,973 cubic yards of material was dredged from an area south of the Route 28 bridge and all material was used for beach nourishment. The mouth of Parker's River had 4,322 cubic yards of material dredged and was also used for beach nourishment. Maintenance dredg- ing will continue, as funds are available. We welcome Eric Iverson as a full time Natural Re - 88 source Officer. His responsibilities will be to focus on maritime law enforcement and management. Officer Iverson has previously worked as Assistant Harbormaster for the Town of Yarmouth. In 2001, an increase in boat traffic was noticeable in Bass River, Lewis Bay, Parker's River and Nantucket Sound. Boating as a form of recreation has increased nearly 20%. General incidents of negligent operation of personal watercrafts have increased. This is due to the increase in popularity of personal watercrafts, affordability and operations of personal watercraft rental businesses. The Division did notice a slight increase in property crime including larceny, malicious destruction and vandalism. An increase in boating accidents and boating under the influence was also noticeable. The Harbormaster Section continued its focus on pub- lic education and boating safety. We noticed a de- crease in cases of children failing to wear personal floatation devices. This is a direct result of public education seminars held by the Harbormaster sec- tion and interaction with the public during patrols has improved. In Massachusetts, any child under 12 years of age, must wear a personal floatation device onboard a boat and personal water craft must abide by all boat- ing laws in all waterways. Efforts to improve water quality were continued throughout the Town of Yarmouth with the utilization of a pump out boat and a portable pump out trailer. Approximately 1100 gallons of septic waste was re- moved from vessels, free of cost to the boating com- munity. Water quality tests have proven the effective- ness of the program and marine waste along Yarmouth's shoreline has continued to diminish. We are looking forward to another good season in 2001. INVESTIGATIONS General Calls Assists to Boaters Beach Calls Assistance to Other Departments Other Boats Stopped Pump Outs Respectfully submitted, Karl W. vonHone Natural Resource Director 187 97 120 68 62 657 100 Gallons RECREATION COMMISSION Old Town House Park (OTH) continues to be a main attraction for a variety of recreational activities in the Town of Yarmouth. It is a place where parents and grandparents can bring young children to play at the playground, where mature citizens can walk or jog, or play bocci or horseshoes, and where organized and unorganized sporting activities and games bring en- joyment to the residents of our community. It is the hope of the Recreation Commission that with the pas- sage of time it will become more and more a family park. This past year the Recreation Commission held its second annual "Family Fun Day" to emphasize the theme of this truly special facility. The Commission plans to have its third annual event this coming sum- mer, evaluating whether a change from the spring date (May) will lead to increased participation. The Corn - mission is looking for volunteers to assist in this project and interested persons should feel free to contact the Recreation Division. Sponsors are also welcome. Because of the popularity of the OTH facility and its heavy usage in the first season of its operation, needed field repairs were made to restore the front multipurpose field. The department has begun look- ing at ways to allocate field usage among other mu- nicipal facilities and school district fields so as to bet- ter manage the wear and tear on the OTH fields and at the same time, to keep them as fully available as possible. While we have a full compliment of outdoor facilities with OTH, the Flax Pond Recreational Area, Sandy Pond and the school district fields made available to us, we have a real shortage of indoor facilities. The only indoor facilities accessible to the Recreation Di- vision for its programs are the schools and understand- ably, the school programs are given first priority for them. There are other private groups that compete for use of the schools' gyms as well, and it is difficult for the Town to run its indoor programs the way it would like to. Several towns on the Cape have their own community center and the growth of our town, as well as the demands put upon our division, require that we move forward toward the building of a facility that will allow the recreation division to conduct its pro- gramming in a way that its citizens deserve. The lack of programs for teens continues to be a concern, but our options are limited by lack of indoor facilities. 89 The Commission is in the process of organizing and analyzing data from a recent survey sent out to our residents with the census. Hopefully, the information resulting from the survey will help us to more fully un- derstand and appreciate community concerns and needs, as well as developing priorities. We thank those of you who took the time to provide us with this valuable input. The Recreation Commission continues to look at rec- reation in very broad terms and is open for consider- ation of a wide variety of leisure time activities based upon community need and interest. We believe that our role is to enhance the quality of life for our citi- zens when such opportunities present themselves. Thanks to the many volunteers who participate in our youth programs as coaches, league coordinators, ad- ministrators registrars, etc., our children are afforded the opportunity to become involved in a wide variety of activities including baseball, basketball, soccer, ten- nis, swimming and sailing. All of the volunteers in our youth leagues serve without compensation and in many cases, make significant financial sacrifices as well as giving of their time to serve our youth. We take this opportunity to thank those people for their sacrifices, for their commitment to our town, and for the happiness and fulfillment they have brought to the lives of our children. It is time that we give special recognition to two indi- viduals who have served the Recreation Division in a special way over the course of many years. First, John McLaughlin who was forced to resign as a Rec- reation Commissioner for health reasons after many years of dedicated and distinguished service. John also served as a gym supervisor and league program coordinator and befriended many of our own children in the process, making a real difference in their lives. He has set a very high standard for all of us in recre- ation to follow and will be sorely missed by those of us who knew him and had the privilege of having worked with him. The second is Donna Potter who has gone out of her way to help whenever she could in ways too numer- ous to mention. Donna has a special understanding of and sensitivity to people, adults and children alike, and has approached her duties in the division with the highest degree of professionalism. To Donna, her job is all about service to others. Donna is, indeed, an unsung hero and the Recreation Commission is mindful of the many things she has done over the years to assist in our programs as a volunteer as well as a staff member. With the resignation of John McLaughlin and Robert Kane (who also resigned this past year) as commis- sioners, the Commission was pleased to welcome James Carroll and Donald Dorchester who took their places as full-time commissioners. The Commission would also like to thank Bob Kane for his able service and received his resignation with regret. The Commission is resolved toward strengthening its relationship with the Dennis Yarmouth Regional School District in an effort to work cooperatively for improving upon scheduling of facility reservations and articulating the needs of the Recreation Division and the programs it sponsors. We once again thank the school district for its continued cooperation in work- ing with us and the willingness to listen to our con- -cerns and accommodate them. Our summer adventure programs at Flax Pond (both half day and full day) continues to flourish. However, significant repairs are needed to the outbuildings at that facility and this must be addressed in the near future. The Recreation Commission will be monitoring the progress of plans to build a YMCA facility in the Town of Dennis and to see what support the residents of Yarmouth may be able to give that project and to as- sess the opportunities that it may present for our citi- zens. Despite the tremendous growth of our department over the years, it receives little financial support from the general tax base and most programs are self sup- porting through user fees paid by the participants in those programs. Of constant concern to the Com- mission are those who cannot afford the cost of these programs. Whenever possible, we offer scholarships (fee waivers) or reduced fees on a need basis. Thanks to a generous donation by our local Loyal Order of Moose, Yarmouth Lodge #2270, many of our children were able to attend our summer adventure program at Flax Pond and enjoy and benefit from an enriching experience. The generosity of the Loyal Order of Moose is deeply appreciated by all of us in the Recre- ation Department. This type of leadership in our com- munity is what makes Yarmouth a special place to live. We look forward to serving you in the year 2002 and as always, welcome any input you may have as to how we can serve your interests. 90 FINANCE DEPARTMENT 2001 This year the Finance Department has concentrated on the training of GASB #34. GASB (Governmental Accounting Standards Board) established a new framework for the financial reports of state and local governments. This new framework or financial reporting model represents the biggest single change in the history of governmental accounting and reporting. It affects all state and local governments that issue financial reports. GASB implementation is being done in phrases, the first being the financial reports for June 2003. Planning is in the process for the infrastructure phrase. As technology continues to offer new potential for more effective and efficient government operations, we are recognizing that the greatest challenge is training and budgeting cost required for the implementation of GASB 34. The Department of Municipal Finance is one of seven departments, which comprises the administrative organizational structure of the Town of Yarmouth. The Finance Department has four Divisions: Accountant, Assessor, Collector and Treasurer. The Finance team has had a very smooth and successful year. The Treasurer has completed refunding bonds in order to save $65,000 in interest costs. The Assessing Department certified the tax rate and issued tax bills in October. In order to accommodate taxpayers, the Assessing and Collector's office increased their hours to 6:00 p.m. until the bill was due. I would like to thank both offices for their cooperation. I would like to commend all of the Division Heads and employees in the Finance Department for their professionalism and courteous service to the residents of Yarmouth. In addition, I would like to thank all the Departments and Divisions of the Town for their support and assistance during 2001. Respectfully submitted, Susan Milne Director of Finance/ Town Accountant 91 REPORT OF THE TOWN ACCOUNTANT FOR THE FISCAL YEAR JULY 1, 2000 TO JUNE 30, 2001 Annual reports submitted in accordance with the provisions of Chapter 41, Section 61 of the Massachusetts General Law: STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION STATEMENT OF REVENUES These financial reports are being presented on a modified fund basis which is consistent with the Commonwealth of Massachusetts Uniform Accounting System. The following reports were prepared by Thevenin, O'Grady & Company, LLP at the conclusion of the annual audit for the year ending June 30,2001: Susan Milne DIRECTOR OF FINANCE/ TOWN ACCOUNTANT 92 STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION FY01 JULY 1, 2000 - JUNE 30, 2001 Page 1 of 58 Thursday, January 03, 2002 Account No/ Account Title GENERAL GOVERNMENT TOTALS MODERATOR TOTALS #5-1 MODERATOR -SALARY Original Appr/ Revisions Carry -Over Prey. Year Expenditures Carry -Over Year End Current Year Return Revenue used 0001101140001515111 300.00 0.00 300.00 0.00 ' 0.00 100.00% 0.00 'MODERATOR TOTALS 300.00 0.00 300.00 0.00 0.00 100.00% 000110114 SELECTMEN TOTALS #27 US ACQUISITION EXPENSES 4/00 ATM 0001101220000585810 #27 UB MAINTENANCE 4/00 ATM 0001101220000585811 #5-2 SELECTMEN -SALARIES 0.00 35,325.51 8,588.49 28,759.02 0.00 18.59% 6,566.49 0.00 28,500.00 3,585.00 24,915.00 0.00 12.58% 3,585.00 0001101220002515111 5,000.00 0.00 4,999.80 0.00 0.20 100.00% 0.00 #5-3 SELECTMEN -SUPPLIES 0001101220003545400 700.00 0.00 720.00 0.00 4.55 99.37% 24.55 #5-3 SELECTMEN -OTHER EXPENSES 0001101220003575700 7,000.00 0.00 7,433.55 0.00 0.00 100.00% 433.55 #4 SALARY INCREASES FY01 SELECTMEN 0001101220004515150 375,000.00 -375,000.00 #38 EASEMENT ROADWAY IMRPOVMENTS 0001101220004585840 #3B LAND GREAT WESTERN ROAD 0001101228701585810 #26 DRAINAGE EASEMENT 0001101228704585840 0.00 0.00 89,217.55 0.00 0.00% 0.00 1,600.00 0.00 1,600.00 0.00 0.00% 0.00 0.00 4,902.86 0.00 4,902.86 0.00 0.00% 0.00 0.00 5,750.00 0.00 5,750.00 0.00 0.00% 0.00 93 STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION Account No/ Account Title #48 LAND GERMAN HILL 0001101228713585810 #88 LAND NORTH MILL POND 0001101228714585810 FY01 JULY 1, 2000 - JUNE 30, 2001 Original Appr/ Revisions #33B CONSERVATION/RECREATION LAND 0001101228904585810 #50 DRAINAGE EASEMENT 0001101228941585840 #78 LAND DAMAGE -J SOUSA 0001101229106585810 #1B WEST SANDY POND 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0001101229213585810 0.00 0.00 #3 SALARY INCREASES FY92-FY93-FY94 POL Carry -Over Prey. Year Expenditures Page 2 of 58 Thursday, January 03, 2002 Carry -Over Year End % Current Year Return Revenue used 29.53 0.00 29.53 0.00 0.00% 342.43 0.00 342.43 0.00 0.00% 6,232.04 0.00 6,232.04 0.00 0.00% 6,400.00 0.00 6,400.00 0.00 0.00% 173.63 0.00 173.63 0.00 0.00% 9,679.09 0.00 9,679.09 0.00 0.00% 0001101229402515150 0.00 26,238.26 0.00 26,238.26 0.00 0.00% 0.00 #18 SALARY INC.UNION/NONUNION FY95 8FY96 0001101229508515150 0.00 6,730.22 0.00 6,730.22 0.00 0.00% 0.00 #7 4/97 STM IMPLEMENTATN PERSONNEL STUDY 0001101229704515150 0.00 5,360.20 0.00 5,360.20 0.00 0.00% 0.00 #17 4198ATM LAND TAKING SO. YARM LIBRARY 0001101229804585810 #35 LAND TAKING/TOWN WAYS 0.00 1.00 0.00 1.00 0.00 0.00% 0.00 0001101229841585810 0.00 2,638.68 0.00 2,638.68 0.00 0.00% 0.00 94 STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION FY01 JULY 1, 2000 - JUNE 30, 2001 Page 3 of 58 Thursday, January 03, 2002 Account No/ Original Appr/ COver Account Title Revisions Prey. Year #4 53RD PAY WEEK P/R 0001101229904515150 0.00 58,852.29 0.00 'SELECTMEN TOTALS 387,700.00 198,755.74 000110122 TOWN ADMINISTRATOR TOTALS TOWN ADM -PRIOR YEARS ENCUMBERED 0001101230000575780 0.00 0.00 25.31 #8 1/00 -STM PRIOR YRS BILLS 0001101230001575780 #5-4 EXECUTIVE SECRETARY -SALARIES 0001101230004515111 #12 POLICE 8 FIRE MEDICAL 0001101230004535300 #14 4TH JULY CELEBRATION 0001101230004575780 #5-5 EXECUTIVE SECRETARY -WAGES Expenditures 0.00 23,304.84 Carry -Over Year End % Current Year Return Revenue used 58,852.29 0.00 0.00% 277,821.80 4.75 3.97% 1 25.31 3,073.69 0.00 0.82% 0.00 475.76 0.00 475.76 0.00 0.00% 0.00 157,236.00 0.00 151,094.31 0.00 6,141.69 96.09% 0.00 0.00 35,000.00 4,378.75 30,621.25 0.00 12.51% 4,378.75 0.00 13,000.00 12,183.92 816.08 0.00 93.72% 12,183.92 0001101230005515112 118,707.00 0.00 142,322.99 0.00 0.00 100.00% 23,615.99 #5-6 EXECUTIVE SECRETARY -OTHER EXPENSES 0001101230006575700 #5-8 EXECUTIVE SECRETARY -SUPPLIES 4,350.00 0.00 5,594.06 0.00 410.12 93.17% 1,654.18 0001101230006545400 1,900.00 0.00 859.99 0.00 335.83 71.92% -704.18 #5-6 EXECUTIVE SECRETARY-PURCH. OF SERV. 0001101230006525200 1,800.00 0.00 89.50 0.00 760.50 10.53% -950.00 95 Account No/ Account Title STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION FY01 JULY 1, 2000 - JUNE 30, 2001 Original Appr/ Revisions #5-7 EMPLOYEE INCREMENT INCREASES 0001101230007515141 #5-9 ENERGY -STREET SIGNAL REPAIRS 0001101230009525211 #5-9 ENERGY -ELECTRICITY Carry -Over Prey. Year Expenditures Page 4 of 58 Thursday, January 03, 2002 Carry -Over Year End % Current Year Return Revenue used 17,000.00 0.00 0.00 0.00 0.00 N/A -17,000.00 56,250.00 0.00 43,863.90 1,200.00 -892.53 95.45% -11,493.57 0001101230009525212 150,000.00 0.00 168,397.29 0.00 2.71 100.00% 18,400.00 #5-9 ENERGY -GAS HEAT 0001101230009525213 #5-9 ENERGY -HEATING OIL & REPAIRS 60,300.00 0.00 74,061.24 0.00 13,604.37 84.48% 27,365.61 0001101230009525214 20,000.00 -10,000.00 #5-9 ENERGY -STREET LIGHTING & SIGNAL 0001101230009525215 #5-9 ENERGY -GASOLINE & OIL 0001101230009545480 #5-9 ENERGY -DIESEL FUEL 0001101230009545481 #5-12 UPDATE BY-LAWS 0001101230012525310 #5-13 TRAINING 0001101230013515191 #5-14 TELEPHONE 0001101230014525340 0.00 7,927.72 0.00 2,072.28 79.28% 145,000.00 0.00 112,439.30 0.00 1,460.70 98.72% -31,100.00 110,000.00 0.00 98,207.44 0.00 30,000.00 0.00 41.518.04 0.00 1,500.00 0.00 0.00 0.00 -10,408.82 11,536.78 0.00 1,383.74 98.61% 18.74 99.95% 1,500.00 0.00% 6,400.00 3,099.00 6,355.00 0.00 45.00 99.30% 0.00 100,000.00 0.00 104,467.93 0.00 32.07 99.97% 4,500.00 96 STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION Account No/ Account Title #5-16 OUT OF STATE TRAVEL FY01 JULY 1, 2000 - JUNE 30, 2001 Original Appr/ Revisions Carry -Over Prey. Year Expenditures Page 5 of 58 Thursday, January 03, 2002 Carry -Over Year End % Current Year Return Revenue used 0001101230016575720 6,650.00 0.00 6,650.00 0.00 0.00 100.00% 0.00 #14 4TH JULY CELEBRATION 0001101230104575780 15,000.00 0.00 0.00 15,000.00 0.00 0.00% -15,000.00 #12 POLICE & FIRE MEDICAL 0001101230104535300 35,000.00 0.00 0.00 35,000.00 0.00 0.00% -35,000.00 #12 POLICE & FIRE MEDICAL 0001101239904535300 0.00 25,238.78 25,238.78 0.00 0.00 100.00% 25,238.78 DOWN ADMINISTRATOR TOTALS 1,037,093.00 76,813.54 1,005,675.47 86,186.78 28,660.28 90.28% 000110123 FINANCE COMMITTEE TOTALS #5-19 FINANCE COMMITTEE -WAGES 0001101310019515112 1,600.00 0.00 27.13 0.00 1,572.87 1.70% 0.00 #5-20 FINANCE COMMITTEE -SUPPLIES 0001101310020545400 300.00 -215.00 #5-20 FINANCE COMMITTEE -OTHER EXPENSES 0.00 0.00 0.00 85.00 0.00% 0001101310020575700 0.00 0.00 215.00 0.00 0.00 100.00% 215.00 'FINANCE COMMITTEE TOTALS 1,900.00 0.00 242.13 0.00 1,657.87 12.74% 000110131 #5-21 RESERVE FUND 0001101320021575700 000110132 TOWN ACCOUNTANT TOTALS 100,000.00 -100,000.00 0.00 0.00 0.00 0.00 N/A 100,000.00 0.00 0.00 0.00 0.00 0.00% I 97 STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION Account No/ Account Title FINANCE -PRIOR YEAR BILLS 0001101350000575780 #5-22 TOWN ACCOUNTANT -WAGES FY01 JULY 1, 2000 - JUNE 30, 2G01 Original Appr/ Revisions Carry -Over Prey. Year Expenditures Page 6 of 58 Thursday, January 03, 2002 Carry -Over Year End % Current Year Return Revenue used 0.00 0.00 908.20 0.00 30.81 96.72% 939.01 0001101350022515112 191,316.00 0.00 197,624.17 0.00 0.00 100.00% 6,308.17 #5-23 TOWN ACCOUNTANT -PURCHASE OF SERV. 0001101350023525200 2,500.00 0.00 1,017.40 1,482.60 0.00 40.70% -1,482.60 #5-23 TOWN ACCOUNTANT -SUPPLIES 0001101350023545400 500.00 0.00 151.46 348.54 0.00 30.29% -348.54 #5-23 TOWN ACCOUNTANT -OTHER EXPENSES 0001101350023575700 1,850.00 939.01 1,817.00 33.00 0.00 98.22% -33.00 #5-24 AUDIT 0001101350024525301 18,000.00 15,316.25 18,200.00 15.11625 0.00 54.63% 200.00 OWN ACCOUNTANT TOTALS 214,168.00 16,255.26 219,718.23 16,980.39 30.81 95.36% 000110135 PURCHASING TOTALS #5-25 PURCHASING -COPIER 0001101380025545423 7,000.00 0.00 7,540.22 0.00 9.78 99.87% 550.00 #5-25 PURCHASING -PAPER PRODUCTS/PRINTING 0001101380025545421 6,500.00 0.00 6,326.32 0.00 163.68 97.48% -10.00 #5-25 JANITORIAL SUPPUES-PURCHASING 0001101380025545424 #5-25 PURCHASING -ENVELOPES 0.00 0.00 0.00 0.00 0.00 N/A 0.00 0001101380025545422 3200.00 0.00 2,522.37 0.00 67.73 97.39% -609.90 98 STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION Account No/ Account Title #5-25 PURCHASING -POSTAGE FY01 JULY 1, 2000 - JUNE 30, 2001 Original Appr/ Revisions 0001101380025525340 55,000.00 -1,180.20 #5-25 PURCHASING -EQUIPMENT REPAIR 0001101380025525240 #5-25 PURCHASING -EQUIPMENT LEASE Carry -Over Prey. Year Expenditures Page 7 of 58 Thursday, January 03, 2002 Carry -Over Year End Current Year Return Revenue used 0.00 53,819.80 634.18 0.00 98.84% 1,000.00 0.00 1,722.34 0.00 79.56 95.58% 801.90 0001101380025525270 16,000.00 0.00 16,480.52 0.00 0.50 100.00% 481.02 #5-25 PURCHASING -NEW OFFICE EQUIPMENT 0001101380025585850 4,500.00 0.00 5,285.62 0.00 34.38 99.35% 820.00 #5-25 PURCHASING -GENERAL OFFICE SUPPLIES 0001101380025545420 11,800.00 0.00 9,491.87 804.91 16.22 92.04% -2,291.91 1PURCHASING TOTALS 105,000.00 0.00 103,189.06 1,439.09 371.85 98.28% 000110138 ASSESSORS TOTALS #5-26 ASSESSORS -WAGES 0001101410026515112 218,882.00 0.00 225,379.36 0.00 0.00 100.00% 6,497.36 #5-27 ASSESSORS -SUPPLIES 0001101410027545400 #5-27 ASSESSORS -OTHER EXPENSES 1,300.00 0.00 2,832.67 0.00 0.00 100.00% 1,532.67 0001101410027575700 2,900.00 -384.25 #5-27 ASSESSORS -PURCHASE OF SERVICES 0001101410027525200 'ASSESSORS TOTALS 000110141 REVALUATION TOTALS 0.00 2,422.20 0.00 93.55 96.28% 7,600.00 0.00 6,451.58 0.00 0.00 100.00% -1,148.42 230,682.00 0.00 237,085.81 0.00 93.55 102.78% 99 STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION FY01 JULY 1., 2000 - JUNE 30, 2001 Page 8 of 58 Thursday, January 03, 2002 Account No/ Original Appr/Carry-Over Year End Account Title Revisions Pre rry-OverExpenditures Current Year Return Revenue used #6-2 ASSESSORS -REVALUATION 0001101420004535300 0.00 115,393.39 97,943.04 17,450.35 0.00 84.88% 97,943.04 #8-2 REVALUATION -ASSESSORS 0001101420104535300 30.000.00 0.00 0.00 30,000.00 0.00 0.00% -30,000.00 'REVALUATION TOTALS 30,000.00 115,393.39 97,943.04 47,450.35 0.00 67.36% 000110142 TREASURER TOTALS TREASURER -PRIOR YRS ENCUMBERED 0001101450000575780 #5-29 TREASURER -WAGES 0001101450029515112 #5-30 TREASURER -OTHER EXPENSES 0.00 0.00 0.00 1,000.00 0.00 0.00% 0.00 110,750.00 0.00 115,359.75 0.00 0.00 100.00% 4,609.75 0001101450030575700 4,400.00 1,000.00 2,639.64 0.00 1,720.36 60.54% -40.00 #5-30 TREASURER -PURCHASE OF SERVICES 0001101450030525200 #5-30 TREASURER -SUPPLIES 0001101450030545400 72,300.00 0.00 56,441.73 0.00 15,898.27 78.02% 40.00 1,400.00 0.00 380.81 0.00 1,019.19 27.20% 0.00 'TREASURER TOTALS 188,850.00 1,000.00 174,821.93 1,000.00 18,637.82 92.08% r 000110145 COLLECTOR TOTALS COLLECTORS -PRIOR YRS ENCUMBERED 0001101460000575780 0.00 0.00 1,388.17 0.00 13.83 99.01% 1,400.00 #5-36 COLLECTOR -WAGES 0001101460036515112 162,212.00 0.00 158,521.67 0.00 3,690.33 97.72% 0.00 100 Account No/ Account Title STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION FY01 JULY 1, 2000 - JUNE 30, 2001 Page 9 of 58 Thursday, January 03, 2002 Original Appr/ Revisions #5-37 COLLECTOR -PURCHASE OF SERVICES Carry -Over Prey. Year Expenditures Carty -Over Year End Current Year Return Revenue used 0001101460037525200 45,379.00 0.00 25,968.42 0.00 19,410.58 57.23% 0.00 #5-37 COLLECTOR -SUPPLIES 0001101460037545400 1,024.00 0.00 674.03 0.00 349.97 65.82% 0.00 #5-37 COLLECTOR -OTHER EXPENSES 0001101460037575700 4,826.00 1,400.00 1,368.57 2,000.00 1,459.43 28.32% -2,000.00 'COLLECTOR TOTALS 213,441.00 1,400.00 187,916.86 2,000.00 24,924.14 87.47% 000110146 LEGAL TOTALS #5-10 LEGAL 0001101510010525302 92,250.00 0.00 82,643.44 0.00 9,606.56 89.59% 0.00 #5-11 CONTRACT BARGAINING 0001101510011525303 41,000.00 0.00 28,887.41 0.00 12,112.59 70.46% 0.00 'LEGAL TOTALS 133,250.00 0.00 111,530.85 0.00 21,719.15 83.70% 000110151 PERSONNEL BOARD TOTALS PERSONNEL BOARD -PRIOR YEARS ENCUMBERED 0001101520000575780 #5-38 PERSONNEL BOARD -WAGES 0001101520038515112 #5-39 PERSONNEL BOARD -SUPPLIES 0.00 0.00 1,000.00 3,000.00 0.00 25.00% 1,000.00 1,500.00 0.00 654.93 0.00 845.07 43.66% 0.00 0001101520039545400 500.00 0.00 143.72 0.00 356.28 28.74% 0.00 #5-39 PERSONNEL BOARD -OTHER EXPENSES 0001101520039575700 2,900.00 4,000.00 2,992.54 0.00 0.00 100.00% 92.54 101 Account No/ Account Title STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION FY01 JULY 1, 2000 - JUNE 30, 2001 Original Appr/ Revisions Carry -Over Prey. Year Expenditures Page 10 of 58 Thursday, January 03, 2002 Carry -Over Year End Current Year Return Revenue used #5-39 PERSONNEL BOARD -PURCHASE OF SERV. 0001101520039525200 12,200.00 0.00 10,489.98 0.00 1,670.47 86.26% -39.55 (PERSONNEL BOARD TOTALS 17,100.00 4,000.00 15,281.17 3,000.00 2,871.82 72.42% 000110152 DATA PROCESSING TOTALS DATA PROCESSING -PRIOR YEARS ENCUMBERED 0001101550000575780 #6-15 DATA -MUNI WIDE UPGRADES/MAINT 0.00 9,045.75 0.00 9,045.75 0.00 0.00% 0.00 ' 0001101550004585850 0.00 44,000.00 1,509.30 42,490.70 0.00 3.43% 1,509.30 #5-15 MICROFILMING -RECORD MANAGEMENT 0001101550015545581 3,000.00 0.00 1,458.53 0.00 1,541.47 48.62% 0.00 #5-40 DATA PROCESSING -PURCHASE OF SERV. 0001101550040525200 61,910.00 0.00 62,260.25 0.00 0.00 100.00% 350.25 #5-40 DATA PROCESSING -SUPPLIES 0001101550040545400 12,625.00 0.00 16,555.31 0.00 0.00 100.00% 3,930.31 #5-40 DATA PROCESSING -OTHER EXPENSES 0001101550040575700 11,500.00 0.00 8,664.95 5,554.49 0.00 60.94% -2,835.05 #5-40A DATA PROCESSING -WAGES 0001101550040515112 55,000.00 0.00 49,942.66 0.00 0.00 100.00% -5,057.34 #6-18 MUNI -WIDE UPGRADES/MAINT-DATA PROC 0001101550104585850 65,000.00 0.00 0.00 65,000.00 0.00 0.00% -65,000.00 #6-2 DATA PROCESSING-MUNI-UPGRADES/MAINT 0001101559604585850 0.00 71.22 71.22 0.00 0.00 100.00% 71.22 102 STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION FY01 JULY 1, 2000 - JUNE 30, 2001 Page 11 of 58 Thursday, January 03, 2002 Account No/ Account Title Original Appr/ Carry Over Carry -Over Year End Expenditures Current Year ReturnRevenue used Revisions Prey. Year #6-5 DATA PROC-MUNI-WIDE UPGRADES/MAINT. _ 0001101559804585850 0.00 66,401.85 40,128.40 26,273.4.5 0.00 60.43% 40,128.40 #6-3 DATA PROC-MUNI-WIDE UPGRADE/MAINT. 0001101559904585850 0.00 43,250.00 36,056.20 7,193.80 0.00 83.37% 36,056.20 (DATA PROCESSING TOTALS 000110155 TOWN CLERK TOTALS #5-42 TOWN CLERK -WAGES 0001101610042515112 209,035.00 182,768.82 218,646.82 155,558.19 1,541.47 58.27% 1 124,856.00 0.00 136,211.30 0.00 0.00 100.00% 11,355.30 #5-43 TOWN CLERK -PURCHASE OF SERVICES 0001101610043525200 200.00 0.00 43.23 0.00 156.77 21.62% 0.00 #5-43 TOWN CLERK -SUPPLIES 0001101610043545400 #5-43 TOWN CLERK -OTHER EXPENSES 0001101610043575700 #5-44 PRESERVATION OF RECORDS 0001101610044525309 frOWN CLERK TOTALS 000110161 ELECTION & REGISTRATION TOTALS #5-45 ELEC & REGISTRATION -WAGES 2,500.00 0.00 2,397.22 0.00 102.78 95.89% 0.00 1,930.00 0.00 1,821.12 0.00 108.88 94.36% 0.00 5,450.00 0.00 5,145.50 0.00 304.50 94.41% 0.00 134,936.00 0.00 145,618.37 0.00 672.93 107.92% 0001101620045515112 12,943.00 0.00 11,959.02 0.00 0.00 100.00% -983.98 #5-46 ELEC & REGISTRATION-PURCH OF SERV. 0001101620046525200 42,774.00 0.00 34,412.68 0.00 4,622.34 88.16% -3,739.00 103 Account No/ Account Title STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION FY01 JULY 1, 2000 - JUNE 30, 2001 Original Appr/ Revisions #5-46 ELEC & REGISTRATION -SUPPLIES Carry -Over Prey. Year Expenditures Page 12 of 58 Thursday, January 03, 2002 Carry -Over Year End % Current Year Return Revenue used 0001101620046545400 2,400.00 0.00 4,576.40 0.00 23.60 99.49% 2,200.00 #5-46 ELEC & REGISTRATION -OTHER EXPENSES 0001101620046575700 650.00 0.00 2,702.10 0.00 119.91 95.75% 2,172.01 'ELECTION & REGISTRATION TOT 58,767.00 0.00 53,650.18 0.00 4,765.85 91.29% 000110162 CONSERVATION COMM TOTALS #5-47 CONSERVATION COMM -WAGES 0001101710047515112 71,399.00 0.00 75,538.06 0.00 0.00 100.00% 4,139.06 #5-48 CONSERVATION COMM -PURCHASE OF SERV 0001101710048525200 2,601.00 0.00 1,327.01 0.00 380.32 77.72% -893.67 #5-48 CONSERVATION COMM -OTHER EXPENSES 0001101710048575700 #5-48 CONSERVATION COMM -SUPPLIES 0001101710048545400 2,244.90 0.00 1,550.22 0.00 693.78 69.08% 0.00 1,071.00 0.00 1,964.67 0.00 0.00 100.00% 893.67 'CONSERVATION COMM TOTALS 77,315.00 0.00 80,379.96 0.00 1,074.10 103.96% 000110171 PLANNING BOARD TOTALS #10 1/00 -STM COMPREHENSIVE PLAN 0001101750001575780 0.00 24,500.00 19,898.57 4,601.43 0.00 81.22% 19,898.57 #5-53 PLANNING BOARD -WAGES 0001101750053515112 148,008.00 0.00 150,349.38 0.00 0.00 100.00% 2,341.38 #5-54 PLANNING BOARD -PURCHASE OF SERVICE 0001101750054525200 14,896.00 0.00 13,820.61 0.00 1,075.39 92.78% 0.00 104 STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION FY01 JULY 1, 2000 - JUNE 30, 2001 Account No/ Original AppH Carry -Over Account Title Revisions Prey. Year Expenditures #5-54 PLANNING BOARD -SUPPLIES 0001101750054545400 3,958.00 0.00 1,748.66 0.00 #5-54 PLANNING BOARD -OTHER EXPENSES 0001101750054575700 2,162.00 0.00 1,387.00 0.00 #6 CONSULTING SERV.OLD MAIN -PACKET LNDG 0001101750102585840 'PLANNING BOARD TOTALS 000110175 APPEALS BOARD TOTALS #5-57 BOARD OF APPEALS -WAGES Page 13 of 58 Thursday. January 03, 2002 Carry -Over Year End % Current Year Return Revenue used 0.00 2,209.34 44.18% 0.00 775.00 64.15% 15,000.00 0.00 0.00 15,000.00 0.00 0.00% -15,000.00 184,024.00 24,500.00 187,204.22 19,601.43 4,059.73 89.78% 0001101760057515112 33,409.00 0.00 36,210.35 0.00 0.00 100.00% 2,801.35 #5-58 BOARD OF APPEALS -SUPPLIES 0001101760058545400 1,000.00 0.00 1,024.65 0.00 0.00 100.00% 24.65 #5-58 BOARD OF APPEALS -OTHER EXPENSES 0001101760058575700 300.00 0.00 60.00 0.00 65.35 47.87% -174.65 #5-58 BOARD OF APPEALS -PURCHASE OF SERV. 0001101760058525200 750.00 150.00 'APPEALS BOARD TOTALS 35,459.00 000110176 PUBLIC PROP & B LDG TOTALS #10 1/00 -STM BRAY FARM ROOF REPAIR 0.00 825.92 0.00 74.08 91.77% 0.00 38,120.92 0.00 139.43 107.51% 0001101920001585840 0.00 9,000.00 9,000.00 0.00 0.00 100.00% 9.000.00 #8-14 STRUCTURES -FACILITIES IMPROVEMENTS 0001101920004585840 0.00 65,700.00 16,669.00 49,031.00 0.00 25.37% 16,669.00 105 Account No/ Account Title STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION FY01 JULY 1, 2000 - JUNE 30, 2001 Original Appr/ Revisions Carry -Over Prey. Year Expenditures Page 14 of 58 Thursday, January 03, 2002 Carry -Over Year End Current Year Return Revenue used #5-60 PUBUC PROP & BLDG -WAGES 0001101920060515112 83,441.00 0.00 77,564.31 0.00 5,876.69 92.96% 0.00 #5-61 PUBLIC PROP & BLDG -OTHER EXPENSES 0001101920061575700 1,800.00 0.00 1,581.71 0.00 218.29 87.87% 0.00 #5-61 PUBLIC PROP & BLDG -SUPPLIES 0001101920061545400 10,950.00 0.00 18,051.89 0.00 64.64 99.64% 7,166.53 #5-61 PUBLIC PROP & BLDG-PURCH. OF SERV. 0001101920061525200 84,808.00 0.00 75,957.35 0.00 1.684.12 97.83% -7,166.53 #6-17 FACILITIES MAINTENANCE-PUBUC PROP 0001101920104585840 73,000.00 0.00 0.00 73,000.00 0.00 0.00% -73,000.00 #6-17 PUBUC PROP & BLDG-TWN BLDGS MAINT 0001101929804585840 0.00 10,035.16 8,695.00 1,340.16 0.00 86.65% 8,695.00 #6-8 PUBUC PROP/BLDG-TWN BLDGS MAINT. 0001101929904585840 0.00 25,064.34 517.85 24,546.49 0.00 2.07% 517.85 'PUBLIC PROP & B LDG TOTALS 253,999.00 109,799.50 208,037.11 147,917.65 7,843.74 57.18% 000110192 TOWN REPORTS TOTALS #5-18 TOWN REPORTS 0001101950018525311 17,925.00 0.00 13,319.70 0.00 4,605.30 74.31% 0.00 /OWN REPORTS TOTALS 17,925.00 0.00 13,319.70 0.00 4,605.30 74.31% 000110195 IGENERAL GOVERNMENT TOTAL 3,630,942.00 710,686.25 3,119,986.67 758,955.68 123,674.59 71.86% I 000110 PUBLIC SAFETY TOTALS POLICE TOTALS 106 STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION FY01 JULY 1, 2000 - JUNE 30, 2001 Page 15 of 58 Thursday, January 03, 2002 Account No/ Account Title POLICE -PRIOR YEARS ENCUMBERED Original Appr/ Revisions Cany-Over Prey. Year Expenditures Carry -Over Year End % Current Year Return Revenue used 0001202100000575780 0.00 0.00 1,590.00 0.00 0.00 100.00% 1,590.00 #6-12 VEHICLES(6) AUXILARY EQUIP.-POL 0001202100004585870 0.00 173,366.00 121,954.70 51,411.30 0.00 70.35% 121,954.70 #6-11 BULLETPROOF VEST GRANT MATCH-POL 0001202100041585870 #6-13 BREATHALYZER -POLICE 0001202100042585870 #5-63 POLICE -WAGES 0.00 30,810.00 1,972.50 28,837.50 0.00 6.40% 1,972.50 0.00 1,000.00 0.00 1,000.00 0.00 0.00% 0.00 0001202100063515112 3,707,273.00 0.00 3,867,034.93 0.00 0.00 100.00% 159,761.93 #5-64 POLICE -PURCHASE OF SERVICES 0001202100064525200 #5-64 POLICE -SUPPLIES 0001202100064545400 #5-64 POLICE -OTHER EXPENSES 0001202100064575700 50,765.00 0.00 35,083.36 0.00 181.64 99.48% -15,500.00 50,923.00 0.00 65,006.86 0.00 416.14 99.36% 14,500.00 79,025.00 1,590.00 46,782.39 0.00 592.61 98.75% -31,650.00 #6-15 VEHICLES(6) AUXILARY EQUIP.-POL 0001202100104585870 #17B RADIO SYSTEM 0001202108804585850 #6-14 POLICE -VEHICLES (8) 0001202109804585870 169,631.00 -169,631.00 0.00 0.00 169,631.00 0.00 0.00% 0.00 1,720.40 0.00 1,720.40 0.00 0.00% 0.00 0.00 1,892.28 1,444.52 0.00 447.76 76.34% 1,892.28 107 STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION FY01 JULY 1, 2000 - JUNE 30, 2001 Account No/ Account Title Original Appr/ Carry -Over Revisions Prey. Year #6-5 POLICE-VEHICLES(7) 0001202109904585870 0.00 88,483.23 88,483.23 'POLICE TOTALS 4,057,617.00 298,861.91 000120210 FIRE TOTALS #12 1/00 -STM REPLACEMENT AMBULANCE Expenditures 84,881.90 4,225,751.16 Page 16 of 58 Thursday, January 03, 2002 Carry -Over Year End Current Year Return Revenue used 0.00 3,601.33 95.93% 252,800.20 5,239.48 97.00% 0001202200001585870 0.00 130,812.15 127,313.00 0.00 0.00 100.00% 127,313.00 88-19 PURCHASE NEW SKID UNIT FIRE 0001202200004585850 12,000.00 -12,000.00 #6-17 REPLACE SCOTT AIR BOTTLES FIRE 0.00 0.00 0.00 0.00 N/A 0001202200004585870 9,000.00 0.00 8,999.00 0.00 1.00 99.99% 0.00 88-21 NEW THERMAL IMAGING DEVICE FIRE 0001202200041585850 20,000.00 0.00 20,000.00 0.00 0.00 100.00% 0.00 #6-18 DIVE TEAM GEAR REP/PURCHASE FIRE 0001202200041585870 13,000.00 0.00 12,700.05 0.00 0.00 100.00% -299.95 #6-20 REHAB. FIRE ENGINES 0001202200042585870 #5-66 FIRE -WAGES 0001202200066515112 8569 FIRE -SUPPLIES 25,000.00 -25,000.00 0.00 0.00 25,000.00 0.00 0.00% 2,509,651.00 0.00 2,557,841.82 0.00 41,436.52 98.41% 89,627.34 0001202200069545400 23,300.00 0.00 34,558.68 0.00 42.48 99.88% 11,301.16 #5-69 FIRE -OTHER EXPENSES 0001202200089575700 12,200.00 ' 0.00 8,264.60 0.00 125.00 98.51% -3,810.40 108 STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION , Account No/ Account Title #5-69 FIRE -PURCHASE OF SERVICES FY01 JULY 1, 2000 - JUNE 30, 2001 Original Appr/ Revisions Carry -Over Prey. Year Expenditures Page 17 of 58 Thursday, January 03, 2002 Carry -Over Year End % Current Year Return Revenue used 0001202200069525200 53,870.00 0.00 46,379.24 0.00 0.00 100.00% -7.490.76 #6 FIRE OPERATION MNGMNT STUDY 0001202200102525300 #7 FIRE TURNOUT GEAR 30,000.00 0.00 0.00 30,000.00 0.00 0.00% -30,000.00 0001202200102585850 50,000.00 0.00 35,433.99 14,566.01 0.00 70.87% -14,566.01 #5 TRNSFR &REP SKID UNIT ENG 46 TO 49 0001202200102585870 0.00 0.00 3,483.70 0.00 0.00 100.00% 3,483.70 #6-19 REMODEL STATION ONE&GROUNDS 0001202200104585820 250,000.00 -250,000.00 #6-20 AERIAL TRUCK LEASE PURCH&EQUIP 0001202200104585870 #7 FIRE PAGERS 100,000.00 -100,000.00 0.00 0.00 250,000.00 0.00 0.00% 0.00 0.00 100,000.00 0.00 0.00% 0001202200121585850 6,000.00 0.00 6,000.00 0.00 0.00 100.00% 0.00 #5 FIRE HYDRO AIR BOTTLES 0001202200121585870 0.00 0.00 8,30826 0.00 0.00 100.00% 8,308.26 #7 FIRE DIVE TEAM GEAR 0001202200122585850 #7 FIRE DICTAPHONE RECORDER 0001202200122585870 #7 FIRE REPAIR ENGINE 45 13,000.00 0.00 0.00 13,000.00 0.00 0.00% -13.000.00 20,000.00 0.00 16,279.00 0.00 0.00 100.00% -3,721.00 0001202200123585870 25,000.00 0.00 0.00 25,000.00 0.00 0.00% -25,000.00 109 STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION FY01 JULY 1, 2000 - JUNE 30, 2001 Page 18 of 58 Thursday, January 03, 2002 Account No! Original Appr!-Over Cany-Over Year End % Account Title Revisions E ditures Current Year Return Revenue used Prey. Year #6-9 FIRE -LIFE PAC BLD PRESSURE MONITORS 0001202209904585870 0.00 4,767.50 0.00 0.00 4,767.50 0.00% 4,767.50 #24 FIRE -DEFIBRILLATOR 0001202209904585850 0.00 29,000.00 28,092.25 907.75 0.00 96.87% 28,092.25 #6-17 FIRE -REPLACE RESCUE BOAT 0001202209941585870 0.00 65.47 37.29 0.00 28.18 56.96% 65.47 FIRE TOTALS 3,172,021.00 164,645.12 2,913,690.88 458,473.76 46,400.68 87.32% 000120220 BUILDING INSPECTOR TOTALS #5.71 BUILDING INSPECTOR -WAGES 0001202410071515112 346,962.00 0.00 334,093.98 0.00 0.00 100.00% -12,868.02 #5-72 BUILDING INSPECTOR-PURCH. OF SERV. 0001202410072525200 1,812.00 0.00 4,640.28 0.00 0.00 100.00% 2,828.28 #5-72 BUILDING INSPECTOR -SUPPLIES 0001202410072545400 7,250.00 0.00 11,760.06 0.00 0.14 100.00% 4,510.20 #5-72 BUILDING INSPECTOR -OTHER EXPENSES 0001202410072575700 14,300.00 0.00 6,961.52 0.00 0.00 100.00% -7,338.48 'BUILDING INSPECTOR TOTALS 370,324.00 0.00 357,455.84 0.00 0.14 98.53% 000120241 CIVIL DEFENSE TOTALS #5-73 CIVIL DEFENSE -WAGES 0001202910073515112 1,400.00 0.00 987.50 0.00 412.50 70.54% 0.00 #5-74 CML DEFENSE -SUPPLIES 0001202910074545400 875.00 0.00 805.93 0.00 69.07 92.11% 0.00 110 Account No/ Account Title STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION FY01 JULY 1, 2000 - JUNE 30, 2001 Original Appr/ Revisions #5-74 CIVIL DEFENSE -PURCHASE OF SERVICES Carry -Over Prey. Year Expenditures Page 19 of 58 Thursday, January 03, 2002 Cany-Over Year End Current Year Return Revenue used 0001202910074525200 125.00 0.00 55.00 0.00 70.00 44.00% 0.00 !CML DEFENSE TOTALS 2,400.00 0.00 1,848.43 0.00 551.57 77.02% 000120291 DOG OFFICER TOTALS #5-75 DOG OFFICER -WAGES 0001202920075515112 82,598.00 0.00 77,194.68 0.00 5,403.32 93.46% 0.00 #5-76 DOG OFFICER -SUPPLIES 0001202920076545400 6,664.00 0.00 7,574.04 0.00 89.96 98.83% 1,000.00 #5-76 DOG OFFICER -OTHER EXPENSES 0001202920076575700 880.00 0.00 #5-76 DOG OFFICER -PURCHASE OF SERVICES 0001202920076525200 0.00 816.40 0.00 63.60 92.77% 11,004.00 0.00 14,921.61 0.00 153.44 98.98% 4,071.05 #6-9 ANIMAL CONTROL VAN -DOG OFFICER 0001202920104585870 28,000.00 0.00 0.00 28,000.00 0.00 0.00% -28,017.00 1130G OFFICER TOTALS 129,146.00 0.00 100,506.73 28,000.00 5,710.32 77.82% I 000120292 HARBORMASTER TOTALS #6-6 REPLACE MOTOR (J49) -HARBORMASTER 0001202950004585870 0.00 15,000.00 0.00 15,000.00 0.00 0.00% 0.00 #6-7 REP ENG PUMP OUT BOAT -HARBORMASTER 0001202950041585870 #5-77 HARBORMASTER -WAGES 0.00 2,500.00 0.00 2,500.00 0.00 0.00% 0.00 0001202950077515112 48,961.00 0.00 48,609.06 0.00 351.94 99.28% 0.00 111 Account No/ Account Title STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION FY01 JULY 1 200 - JUNE 30, 2001 Original Appr/ Revisions #5-78 HARBORMASTER -OTHER EXPENSES 0001202950078575700 Carry -Over Prey. Year Expenditures Page 20 of 58 Thursday, January 03, 2002 Carry -Over Year End Current Year Return Revenue used 2,000.00 0.00 772.93 0.00 27.07 96.62% -1,200.00 #5-78 HARBORMASTER -PURCHASE OF SERVICES 0001202950078525200 7,599.00 0.00 4,859.42 0.00 439.58 91.70% -2,300.00 #5-78 HARBORMASTER-SUPPUES 0001202950078545400 8,440.00 0.00 11,678.51 0.00 263.49 97.79% 3,500.00 #6-8 REP MOTOR PATROL BOAT HARBRMSTR 0001202950104585870 9,500.00 0.00 0.00 9,500.00 0.00 0.00% -9,500.00 #6-11 HARBORMASTER -REPLACE MOTOR (J49) 0001202959804585870 0.00 3,337.00 0.00 0.00 3,337.00 0.00% 3,337.00 #6-10 HARBORMASTR-P BOAT,TRAILR,ENG,ELEC 0001202959904585870 0.00 2,967.40 0.00 0.00 2,967.40 0.00% 2,967.40 #6-15 HARBORMASTER -REP WORK SKIFF MOTOR 0001202959941585870 0.00 4,000.00 3,741.00 0.00 259.00 93.53% 4,000.00 'HARBORMASTER TOTALS 76,500.00 27,804.40 69,658.92 27,000.00 7,645.48 68.78% 000120295 WATERWAYS TOTALS #6-16 DREDGE BASS RIVER-WTRWYS 0001202960004585840 0.00 65,000.00 0.00 65,000.00 0.00 0.00% #5-79 WATERWAYS -WAGES 0001202960079515112 0.00 11,530.00 0.00 10,397.00 0.00 1,133.00 90.17% 0.00 #5-80 WATERWAYS -PURCHASE OF SERVICES 0001202960080525200 10,927.00 0.00 8.009,66 0.00 117.34 98.56% -2,800.00 112 STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION FY01 JULY 1, 2000 - JUNE 30, 2001 Account No/ Account Title #5-80 WATERWAYS -SUPPLIES 0001202960080545400 Original Appr/ Revisions #5-80 WATERWAYS -OTHER EXPENSES 0001202960080575700 #6-10 SHORE EROSION -WATERWAYS 3,523.00 2,600.00 Carry -Over Prey. Year Expenditures Page 21 of 58 Thursday, January 03, 2002 Carry -Over Year End % Current Year Return Revenue used 0.00 5,882.63 0.00 240.37 96.07% 1,100.00 0.00 1,252.50 0.00 47.50 96.35% 200.00 0001202960104585840 20,000.00 -20,000.00 #6-11 ENGLWD DREDGE/PERMITTING PHASE 1 0001202960141585840 #6-62 DREDGE BASS RIVER 0001202968804585840 #6-15 WATERWAYS -SHORE EROSION 0001202969641585840 0.00 0.00 20,000.00 0.00 0.00% 18,000.00 0.00 0.00 18,000.00 0.00 0.00% -18,000.00 0.00 34,540.96 34,540.96 0.00 0.00 100.00% 34,540.96 #6-19 WATERWAYS -DREDGE MILL CREEK 0001202969804585840 #6-20 WATERWAYS -SHORE EROSION 0001202969841585840 0.00 2,279.54 0.00 0.00 2,279.54 0.00 0.00% 0.00 13,525.88 0.00 13,525.88 0.00 0.00% 0.00 0.00 15,000.00 0.00 15,000.00 0.00 0.00% 0.00 #6-13 WATERWAYS -DREDGE PARKERS RIVER 0001202969904585840 #6-19 WATERWAYS -DREDGE BASS RIVER 0001202969941585840 IlliATERWAYS TOTALS 000120296 NATURAL RESOURCES TOTALS 0.00 32,580.10 0.00 0.00 32,580.10 0.00 0.00% 0.00 35,000.00 9,460.77 25,539.23 0.00 27.03% 9,460.77 65,080.00 197,926.48 69,543.52 191,924.75 1,538.21 26.44% I I 113 STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION FY01 JULY 1, 2000 - JUNE 30, 2001 Page 22 of 58 Thursday, January 03, 2002 Account No/ Original Appr/ -Over Year End Account Title Revisions Carty Over Expenditures CurrentCaYear Return Revenue used 1 Prev. Year #10 ENGINEERNG-Y DRIVE-IN/MARINA PROJECT 0001202990001585840 0.00 8,494.04 4,125.56 4,368.48 0.00 48.57% 4,125.58 #8-9 4X4 PICKUP (J42) -DNR 0001202990004585870 0.00 27,000.00 27,000.00 0.00 0.00 100.00% 27,000.00 #5-50 NATURAL RESOURCES -WAGES 0001202990050515112 241,287.00 0.00 241,185.89 0.00 101.31 99.96% 0.00 #5-51 NATURAL RESOURCES -PURCHASE OF SERV 0001202990051525200 9,400.00 0.00 7,30826 0.00 93.74 98.73% -2,000.00 #5-51 NATURAL RESOURCES -OTHER EXPENSES 0001202990051575700 5,200.00 0.00 1,943.74 0.00 756.26 71.99% -2,500.00 #5-51 NATURAL RESOURCES -SUPPLIES 0001202990051545400 18,223.00 4,500.00 #5-52 NATURAL RESOURCES -PROPAGATION 0001202990052575785 21,000.00 0.00 #8-7 CRANBERRY BOG IRRIGATION WELLS(2) 0001202990104585850 21,000.00 -21,000.00 #6-9 DNR -LONG POND HERRING RUN REPAIRS 0001202999504585840 #3 DNR -STM 4/10/96 RABIES 0001202999642575780 0.00 20,552.95 0.00 2,170.05 90.45% 0.00 20,728.01 0.00 271.99 98.70% 0.00 0.00 21,000.00 0.00 0.00% 0.00 8,696.50 0.00 8,895.50 0.00 0.00% 0.00 0.00 4,221.79 758.25 3,463.54 0.00 17.96% 758.26 #8 4/97 STM DNR -BEACH NOURISHMENT PROJCT 0001202999704585840 0.00 20,082.50 0.00 20,082.50 0.00 0.00% 0.00 'NATURAL RESOURCES TOTALS 316,110.00 68,493.83 323,800.48 57,610.02 3,393.35 84.14% 000120299 114 STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION Account No/ Account Title 'PUBLIC SAFETY TOTALS 000120 EDUCATION TOTALS FY01 JULY 1, 2000 - JUNE 30, 2001 Original Appr/ Revisions Carry -Over Prey. Year Expenditures Page 23 of 58 Thursday, January 03, 2002 Carry -Over Year End Current Year Return Revenue used 8,189,198.00 757,731.74 8,062,055.94 1,015,608.73 70,479.23 90.11% I SCHOOL TOTALS #9 CAPE COD REGIONAL TECH ASSESSMNT 9804 0001303009304565601 1,163,822.00 0.00 1,183,822.00 0.00 0.00 100.00% 0.00 #1 D -Y REGIONAL SCHOOL ASSESSMENT 9804 0001303009341565602 13,901,471.00 0.00 13,901,471.00 0.00 0.00 100.00% 0.00 #1 D -Y REG SCHOOL ASSEMNT DEBT 9604 0001303009504565602 690,837.00 0.00 690,836.00 0.00 1.00 100.00% 0.00 i 'SCHOOL TOTALS 15,758,130.00 0.00 15,756,129.00 0.00 1.00 100.00% I 000130300 IEDUCATION TOTALS 15,756,130.00 0.00 15,756,129.00 0.00 1.00 100.00% I 000130 PUBLIC WRKS & FACILITY TOTALS TREES TOTALS #5-92 TREES -PURCHASE OF SERVICES 0001402940092525200 20,000.00 0.00 16,376.00 0.00 3,624.00 81.88% 0.00 #5-92 TREES -SUPPLIES 0001402940092545400 #5-92 GREEN HEAD FLY CONTROL 2,000.00 0.00 0.00 0.00 2,000.00 0.00% 0.00 0001402940192525380 1,700.00 0.00 1,700.00 0.00 0.00 100.00% 0.00 'TREES TOTALS 23,700.00 0.00 18,078.00 0.00 5,624.00 78.27% 000140294 ENGINEERING TOTALS ENGINEERING -PRIOR YRS ENCUMBERED 0001404110000575780 0.00 0.00 1,385.12 0.00 0.00 100.00% 1.385.12 115 STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION FY01 JULY 1, 2000 - JUNE 30, 2001 Account No/ Account Title #6-4 REPLACE -VAN ENGINEERING 0001404110004585870 #6-5 DRAINAGE -ENGINEERING 0001404110004585840 #6-4 DRAINAGE -ENGINEERING 0001404110104585840 #5-90 ENGINEERING -WAGES Original Appr/ Carry -Over Revisions Prev. Year 0.00 25,000.00 22,889.87 0.00 150,000.00 600.00 150,000.00 0.00 -150,000.00 Expenditures 22,617.70 Page 24 of 58 Thursday, January 03, 2002 Carry -Over Year End Current Year Return Revenue used 0.00 271.97 98.81% 600.00 149,400.00 0.00 0.40% 0.00 150,000.00 0.00 0.00% 0001404110290515112 362,539.00 0.00 361,673.37 0.00 865.63 99.76% 0.00 #5-92 ENGINEERING -PURCHASE OF SERVICES 0001404110292525200 4,000.00 0.00 3,177.58 0.00 10.15 99.68% -812.27 #5-92 ENGINEERING -SUPPLIES 0001404110292545400 6,000.00 0.00 5,444.44 0.00 0.00 100.00% -555.56 #5-92 ENGINEERING -OTHER EXPENSES 0001404110292575700 #6-7 ENGINEERING -DRAINAGE 5,189.00 1,385.12 8,556.83 0.00 0.00 100.00% 1,367.83 0001404119804585840. 0.00 187.00 107.00 0.00 80.00 57.22% 187.00 #6-6 ENGINEERING -DRAINAGE 0001404119904585840 0.00 149,597.68 90,719.73 58,877.95 0.00 60.64% 90,719.73 'ENGINEERING TOTALS 527,728.00 326,169.80 492,281.77 358,277.95 1,227.75 57.65% 000140411 DEPT PUBLIC WORKS TOTALS #9 1/00 -STM ROADWAY DESIGN STATION AVE. 0001404210001585840 0.00 245,000.00 36,029.22 208,970.78 0.00 14.71% 36,029.22 116 STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION Account No/ Account Title #5-90 D.P.W.-WAGES FY01 JULY 1, 2000 - JUNE 30, 2001 Original Appr/ Revisions Carry -Over Prey. Year Expenditures Page 25 of 58 Thursday, January 03, 2002 Carry -Over Year End Current Year Return Revenue used 0001404210390515112 118,228.00 0.00 123,255.31 0.00 0.00 100.00% 5,027.31 #5-92 D.P.W.-SUPPLIES 0001404210392545400 1,300.00 0.00 1,667.73 0.00 0.00 100.00% 367.73 #5-92 D.P.W.-OTHER EXPENSES 0001404210392575700 1,050.00 0.00 1,112.40 0.00 0.00 100.00% 62.40 #5-92 D.P.W.-PURCHASE OF SERVICES 0001404210392525200 900.00 0.00 408.65 0.00 61.22 86.97% -430.13 IIDEPT PUBLIC WORKS TOTALS 121,478.00 245,000.00 162,473.31 208,970.78 61.22 44.33% 000140421 HIGHWAY TOTALS #6-8 RDWAYS & SIDEWALKS -HIGHWAY 0001404220004585840 0.00 250,000.00 100,008.11 149,991.89 0.00 40.00% 100,008.11 #6-6 ROADWAYS & SIDEWALKS -HIGHWAY 0001404220104585840 250,000.00 -250,000.00 #6-5 ROADSIDE MOWER/SIDEWALK PLOW-HGWY 0001404220104585870 #5-90 HIGHWAY -WAGES 65,000.00 -65,000.00 0.00 0.00 250,000.00 0.00 0.00% 0.00 0.00 65,000.00 0.00 0.00% 0001404220490515112 598,286.00 0.00 595,791.79 0.00 17,761.26 97.11% 15,267.05 #5-91 HIGHWAY -OVERTIME 0001404220491515130 9,082.00 0.00 7,925.87 0.00 1,156.13 87.27% 0.00 #5-92 HIGHWAY -PURCHASE OF SERVICES 0001404220492525200 23,000.00 0.00 32,852.15 0.00 0.00 100.00% 9,852.15 117 STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION Account No/ Account Title #5-92 HIGHWAY -SUPPLIES FY01 JULY 1, 2000 - JUNE 30, 2001 Original Appr/ Revisions Carry -Over Prey. Year Expenditures Page 26 of 58 Thursday, January 03, 2002 Carry -Over Year End % Current Year Return Revenue used 0001404220492545400 68,200.00 0.00 50,153.01 0.00 1,292.80 97.49% -16,754.19 #5-92 HIGHWAY -OTHER EXPENSES 0001404220492575700 4,000.00 0.00 10,902.04 0.00 0.00 100.00% 6,902.04 #5-92 HIGHWAY MACH OPER-PURCH OF SERVICE 0001404220592525200 13,500.00 0.00 12,431.80 0.00 1,068.20 92.09% 0.00 #5-92 HIGHWAY MACH OPERATING -SUPPLIES 0001404220592545400 24,987.50 0.00 22,887.31 0.00 2,120.19 91.51% 0.00 #5-92 HIGHWAY MACH OPER-OTHER EXPENSES 0001404220592575700 12.50 0.00 12.50 0.00 0.00 100.00% 0.00 0001404229804585840 0.00 67,777.37 67,777.37 0.00 0.00 100.00% 67,777.37 #6-7 HIGHWAY -ROADWAYS & SIDEWALKS 0001404229904585840 0.00 247,675.16 247,675.16 0.00 0.00 100.00% 247,675.16 (HIGHWAY TOTALS 1,056,088.00 565,452.53 1,148,397.11 464,991.89 23,398.58 70.82% 000140422 #8-12 HIGHWAY -ROADWAYS & SIDEWALKS SNOW & ICE REMOVAL TOTALS #5-83 SNOW & ICE -WAGES 0001404230083515112 39,500.00 0.00 56,787.86 0.00 0.00 100.00% 17,287.86 #5-84 SNOW & ICE -PURCHASE OF SERVICES 0001404230084525200 46,400.00 0.00 81,122.00 0.00 -1,598.74 102.01% 33,123.26 #5-84 SNOW & ICE -SUPPLIES 0001404230084545400 47,000.00 0.00 74,368.54 0.00 -27,368.54 158.23% 0.00 SNOW & ICE REMOVAL TOTALS 132,900.00 0.00 212,278.40 0.00 -28,987.28 159.73% I 000140423 118 STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION FY01 JULY 1, 2000 - JUNE 30, 2001 Page 27 of 58 Thursday, January 03, 2002 Account No/ Account Title STREET CLEANING TOTALS #5-92 STREET SWEEPING Original Appr/ Revisions Ce Expenditures Prey. Year. Carry -Over Year End % Current Year Return Revenue used 0001404320892525291 85,000.00 0.00 85,000.00 0.00 0.00 100.00% 0.00 'STREET CLEANING TOTALS 85,000.00 0.00 85,000.00 0.00 0.00 100.00% 000140432 SANITATION DISPOSAL TOTALS #5-90 SANITATION -WAGES 0001404330790515112 330,090.00 0.00 328,588.17 0.00 12,767.18 96.26% 11,265.35 #5-92 SANITATION -OTHER EXPENSES 0001404330792575700 14,110.00 0.00 3,838.95 0.00 10,271.05 27.21% 0.00 #5-92 SANITATION -SUPPLIES 0001404330792545400 85,800.00 0.00 70,722.03 0.00 15,077.97 82.43% 0.00 #5-92 SANITATION -PURCHASE OF SERVICES 0001404330792525200 88,800.00 0.00. 88,008.53 0.00. 2,793.47 96.85% 0.00 #26 SANITATION -CAPPING LANDFILL 0001404339504585840 #2 SANITATION -CLOSURE PLAN 0.00 8,384.98 0.00 6,384.98 0.00 0.00% 0.00 0001404339508585840 0.00 88,218.58 44,588.42 43,630.18 0.00 50.54% 44,588.42 'SANITATION DISPOSAL TOTALS 518,800.00 94,803.56 533,744.10 50,015.14 40,909.67 87.01% 000140433 SOLID WASTE ADV COMM TOTALS #5-94 S.WAC.-PURCHASE OF SERVICES 0001404380094525200 350.00 0.00 0.00 0.00 350.00 0.00% 0.00 #5-94 S.WAC.SUPPLIES 0001404380094545400 50.00 0.00 187.75 0.00 0.00 100.00% 137.75 119 STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION FY01 JULY 1, 2000 - JUNE 30, 2001 Page 28 of 58 Thursday, January 03, 2002 Account No/ Original Appr/ Carry -Over Year End % l Account Title Revisions Carry -Over Expenditures Prey. Year Current Year ReturnRevenue used #5-94 S.WA.C.-OTHER EXPENSES 0001404380094575700 300.00 0.00 0.00 0.00 162.25 0.00% -137.75 'SOLID WASTE ADV COMM TOTA 700.00 0.00 187.75 0.00 512.25 26.82% 000140438 RECYCLING COMMITTEE TOTALS #5-95 RECYCLING COMMITTEE -WAGES 0001404390095515112 33,755.00 0.00 33,755.00 0.00 0.00 100.00% 0.00 (RECYCLING COMMITTEE TOTAL 33,755.00 0.00 33,755.00 0.00 0.00 100.00% f 000140439 CEMETERIES TOTALS #6-3 REP RIDE -0N MOWER CEMETERY 0001404910004585870 0.00 1,000.00 4,000.00 0.00 0.00 100.00% 4,000.00 #6-3 REP RIDE -ON MOWER -CEMETERY 0001404910104585870 #5-90 CEMETERY -WAGES 0001404910890515112 7,000.00 0.00 0.00 7,000.00 0.00 0.00% -7,000.00 165,231.00 0.00 158,672.14 0.00 6,558.86 96.03% 0.00 #5-92 CEMETERY -PURCHASE OF SERVICES 0001404910892525200 3,600.00 0.00 4,927.60 0.00 41.76 99.16% 1,369.36 #5-92 CEMETERY -SUPPLIES 0001404910892545400 15500.00 0.00 14,060.64 0.00 0.00 100.00% -1,439.36 #5-92 CEMETERY -OTHER EXPENSES 0001404910892575700 300.00 0.00 370.00 0.00 0.00 100.00% 70.00 #6-11 CEMETERY -REP RIDE -ON MOWER W/BAGGR 0001404919904585870 0.00 1,051.00 384.19 666.81 0.00 36.55% 384.19 120 Account No/ Account Title STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION FY01 JULY 1, 2000 - JUNE 30, 2001 Original Appr/ Revisions Carry -Over Prey. Year Expenditures Page 29 of 58 Thursday, January 03, 2002 Carry -Over Year End % Current Year Return Revenue used #6-18 CEMETERY -IMPROVE CEMETERIES 0001404919904585840 0.00 10,000.00 9,614.26 385.74 0.00 96.14% 9,614.26 'CEMETERIES TOTALS 191,631.00 12,051.00 192,028.83 8,052.55 6,600.62 94.28% 000140491 PARK TOTALS #6-1 PARK(3)-ENG(1)-FIRE(2) TRNAN LEASE 0001406500004585870 0.00 65,000.00 64,110.33 0.00 0.00 100.00% #6-10 PICKUP TRUCK -PARK 0001406500041585870 64,110.33 0.00 30,000.00 28,954.30 1,045.70 0.00 96.51% 28,954.30 #6-1 PARKS(3)-ENG(1)-FIRE(2)TRNAN LEASE 0001406500104585870 #6-12 PICKUP TRUCK -PARK 0001406500141585870 #6-13 BEACH CLEANER -PARK 0001406500142585870 #6-14 TRACTOR -PARK 0001406500143585870 #5-90 PARK -WAGES 0001406500990515112 #5-92 PARK -PURCHASE OF SERVICES 0001406500992525200 #5-92 PARK -SUPPLIES 0001406500992545400 26,000.00 -26,000.00 23,000.00 -23,000.00 0.00 0.00 26,000.00 0.00 0.00% 0.00 0.00 23,000.00 0.00 0.00% 49,000.00 0.00 0.00 49,000.00 0.00 0.00% 75,000.00 0.00 0.00 75,000.00 0.00 0.00% 411,370.00 0.00 385,746.79 0.00 25,623.21 93.77% -49,000.00 -75,000.00 0.00 30,000.00 0.00 30,154.95 0.00 0.00 100.00% 154.95 40,000.00 0.00 46,488.77 0.00 0.00 100.00% 6,488.77 121 STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION FY01 JULY 1, 2000 - JUNE 30, 2001 Account No/ Account Title #5-92 PARK -OTHER EXPENSES 0001406500992575700 PARK TOTALS Original Appr/ Carry -Over Revisions Prey. Year 8,275.00 0.00 -6,643.72 662,645.00 95,000.00 Expenditures Page 30 of 58 Thursday, January 03, 2002 Carry -Over Year End Current Year Return Revenue used 555.42 0.00 1,075.86 34.05% 556,010.56 174,045.70 26,699.07 73.39% 000140650 PUBLIC WRKS & FACILITY TOTA 3,354,405.00 1,338,276.89 3,434,232.83 1,264,354.01 76,065.88 73.18% I 000140 HUMAN SERVICES TOTALS BOARD OF HEALTH TOTALS BOARD OF HEALTH -PRIOR YEARS ENCUMBERED 0001505100000575780 #5-97 BOARD OF HEALTH -WAGES 0.00 0.00 8,650.01 7,950.45 0.00 699.56 91.91% 0001505100097515112 188,547.00 0.00 187,992.81 0.00 4,054.19 97.89% 3,500.00 #5-98 BOARD OF HEALTH -PURCHASE OF SERV. 0001505100098525200 28,629.00 0.00 22,095.55 0.00 3,033.45 87.93% -3,500.00 #5-98 BOARD OF HEALTH -SUPPLIES 0001505100098545400 3,541.00 0.00 3,948.20 0.00 1,092.80 78.32% 1,500.00 #5-98 BOARD OF HEALTH -OTHER EXPENSES 0001505100098575700 #5-99 HAZARDOUS WASTE -WAGES 9,092.00 8,650.01 6,503.57 0.00 1,088.43 85.66% -1,500.00 0001505100099515112 1,000.00 0.00 572.37 0.00 427.83 57.24% 0.00 #5-99 HAZARDOUS WASTE-PURCH OF SERVICES 0001505100099525200 19,000.00 0.00 17,348.00 0.00 1,652.00 91.31% 0.00 #6 HEALTH -ANNIVERSARY PARK POLLUTION 0001505100102585840 60,000.00 0.00 16,016.97 43,983.03 0.00 26.69% -43,983.03 122 Account No/ Account Title STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION FY01 JULY 1, 2000 - JUNE 30, 2001 Page 31 of 58 Thursday, January 03, 2002 Original Appr/ Revisions #2 HEALTH -ANNIVERSARY PARK POLLUTION Carry -Over Prey. Year Expenditures Carry -Over Year End % Current Year Return Revenue used 0001505109906585840 0.00 36,833.00 18,200.00 18,433.00 0.00 49.68% 18,200.00 BOARD OF HEALTH TOTALS 309,809.00 45,283.01 280,627.92 62,416.03 12,048.06 79.03% 000150510 CLINICAL SERVICES TOTALS #5-106 NURSING SERVICE 0001505220106525385 16,600.00 0.00 16,600.00 0.00 0.00 100.00% 0.00 CLINICAL SERVICES TOTALS 16,800.00 0.00 16,600.00 0.00 0.00 100.00% I 000150522 CLINICAL SERVICES TOTALS #5-104 CENTER FOR INDIVIDUAL & FAMILY 0001505230104525383 24,800.00 0.00 24,799.92 0.00 0.08 100.00% 0.00 CLINICAL SERVICES TOTALS 24,800.00 0.00 24,799.92 0.00 0.08 100.00% I 000150523 CLINICAL SERVICES TOTALS #5-101 COUNCIL ON ALCOHOLISM 0001505290101525392 5,900.00 0.00 5,900.00 0.00 0.00 100.00% 0.00 #5-102 HEAD START 0001505290102525381 #5-103 LEGAL SERVICES OF CAPE COD 0001505290103525382 #5-105 NAUSET WORKSHOP 0001505290105525384 #5-107 CONSUMER ASSISTANCE 0001505290107525386 5,822.00 0.00 5,622.00 0.00 0.00 100.00% 0.00 2,500.00 0.00 2,500.00 0.00 0.00 100.00% 0.00 10,900.00 0.00 10,900.00 0.00 0.00 100.00% 0.00 1,100.00 0.00 1,100.00 0.00 0.00 100.00% 0.00 123 STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION FY01 JULY 1, 2000 - JUNE 30, 2001 Account No/ Account Title #5-108 INDEPENDENCE HOUSE Original Appr/ Revisions Carry -Over Prey. Year Expenditures Page 32 of 58 Thursday, January 03, 2002 Carty Over Year End % Current Year Return Revenue used 0001505290108525387 8,970.00 0.00 8,970.00 0.00 0.00 100.00% 0.00 #5-109 INFORMATION LINE/UNITED WAY 0001505290109525388 #5-110 SIGHT LOSS SERVICES 500.00 0.00 500.00 0.00 0.00 100.00% 0.00 0001505290110525389 1,900.00 0.00 1,900.00 0.00 0.00 100.00% 0.00 #5-111 HANDICAPPED COMMISSION 0001505290112525391 1,000.00 0.00 0.00 0.00 1,000.00 0.00% 0.00 #5-112A CC AIDS COUNCIL 0001505290112525392 2,700.00 0.00 2,700.00 0.00 0.00 100.00% 0.00 #5-113 CC COUNCIL OF CHURCHES/FOOD 0001505290113525393 1,500.00 0.00 1,500.00 0.00 0.00 100.00% 0.00 #5-1148 SALVATION ARMY 0001505290114525396 #5-114 BIG BROTHER/BIG SISTERS 0.00 0.00 0.00 0.00 0.00 N/A 0.00 0001505290114525394 1,000.00 0.00 1,000.00 0.00 0.00 100.00% 0.00 #5-114A MEALS ON WHEELS ELDER SERV. 0001505290114525395 CLINICAL SERVICES TOTALS 000150529 COUNCIL ON AGING TOTALS #5-113 COUNCIL ON AGING -WAGES 0001505410113515112 0.00 0.00 0.00 0.00 0.00 N/A 0.00 43,592.00 0.00 42,592.00 0.00 1,000.00 97.71% I 90,243.00 0.00 93,384.94 0.00 0.00 100.00% 3,141.94 124 Account No/ Account Title STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION FY01 JULY 1, 2000 - JUNE 30, 2001 Page 33 of 58 Thursday, January 03, 2002 Original Appr/ Revisions #5-115 COUNCIL ON AGING -PURCHASE OF SERV Carry -Over Prey. Year Expenditures Carry -Over Year End % Current Year Return Revenue used 0001505410115525200 22,440.00 0.00 14,747.56 0.00 1,796.99 89.14% -5,895.45 #5-115 COUNCIL ON AGING -SUPPLIES 0001505410115545400 5,750.00 0.00 11,767.45 0.00 0.00 100.00% 6,017.45 #5-115 COUNCIL ON AGING -OTHER EXPENSES 0001505410115575700 1,000.00 0.00 877.18 0.00 0.82 99.91% -122.00 #31 4/01ATM COMPUTER PROGRAM C.O.A. 0001505415555585850 11,500.00 0.00 16.66 11,483.34 0.00 0.1.4% -11,483.34 ICOUNCIL ON AGING TOTALS 130,933.00 000150541 VETERANS TOTALS VETERANS BENEFITS -PRIOR YEARS ENCUMBERED 0001505430000575780 #5-34 PENSION REIMBURSABLE 0001505430034515178 #5-116 VETERANS BENEFITS 0.00 120, 793.79 11,483.34 1,797.81 92.26% 1 0.00 0.00 6,894.40 0.00 34.82 99.50% 6,929.22 1,300.00 0.00 1,254.17 0.00 45.83 96.47% 0.00 0001505430116575770 50,000.00 6,929.22 49,995.57 15,149.82 . 0.00 76.74% -4.43 VETERANS ADMINISTRATIVE COST ASSESSMENT 0001505439998525299 22,876.25 0.00 22,876.25 0.00 0.00 100.00% 0.00 'VETERANS TOTALS 000150543 CHAMBER OF COMMERCE TOTALS #5-53 ECONOMIC DEVELOP. -WAGES 0001505490053515112 74,176.25 6,929.22 81,020.39 15,149.82 80.65 99.90% I 19,865.00 0.00 14,698.69 0.00 5,166.31 73.99% 0.00 125 Account No/ Account Title STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION FY01 JULY 1, 2000 - JUNE 30, 2001 Original Appr/ Revisions Carry -Over Prey. Year Expenditures Page 34 of 58 Thursday, January 03, 2002 Carry -Over Year End % Current Year Return Revenue used #5-116A ECO DEVELOPMENT -OTHER EXPENSES 0001505490116575700 3,950.00 0.00 2,957.39 0.00 828.76 78.11% -163.85 5-116A ECO DEVELOPMENT -PURCHASE OF SERV. 0001505490116525200 22,500.00 0.00 14,832.50 0.00 7,667.50 65.92% 0.00 #5-116A ECO DEVELOPMENT SUPPLIES 0001505490116545400 600.00 0.00 763.85 0.00 0.00 100.00% 163.85 i 'CHAMBER OF COMMERCE TOTA 46,915.00 0.00 33,252.43 0.00 13,682.57 70.88% f 000150549 IHUMAN SERVICES TOTALS 646,825.25 52,212.23 599,686.45 89,049.19 28,589.17 85.79% I 000150 CULTURE & RECREATION TOTALS GENERAL LIBRARY TOTALS #5-117 GENERAL LIBRARY -WAGES 0001606100117515112 390,725.00 0.00 394,533.00 0.00 0.00 100.00% 3,808.00 #5-118 GENERAL LIBRARY -PURCHASE OF SERV. 0001606100118525200 48,183.00 0.00 48,351.09 0.00 0.00 100.00% -1,831.91 #5-118 GENERAL LIBRARY -SUPPLIES 0001606100118545400 113,576.00 0.00 118,462.11 0.00 4,304.53 96.49% 9,190.64 #5-118 GENERAL LIBRARY -OTHER EXPENSES 0001608100118575700 58,365.00 0.00 51,006.27 0.00 0.00 100.00% -7.358.73 'GENERAL LIBRARY TOTALS 610,849.00 0.00 610,352.47 0.00 4,304.53 99.92% 000160610 RECREATION TOTALS RECREATION -PRIOR YEARS ENCUMBERED 0001606300000575780 0.00 0.00 2,197.00 0.00 0.00 100.00% 2,197.00 126 Account No/ Account Title STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION FY01 JULY 1, 2000 - JUNE 30, 2001 Original Appr/ Revisions #8-18 BOAT & ENGINE SAILING PROGRAM 0001606300104585870 #5-125 RECREATION -WAGES Carry -Over Prey. Year Expenditures Page 35 of 58 Thursday, January 03, 2002 Carty -Over Year End % Current Year Return Revenue used 16,300.00 0.00 0.00 16,300.00 0.00 0.00% -18,300.00 0001606300125515112 315,944.00 0.00 310,467.02 0.00 5,476.98 98.27% 0.00 #5-126 RECREATION -PURCHASE OF SERVICES 0001606300126525200 #5-126 RECREATION -SUPPLIES 0001608300126545400 15,150.00 0.00 14,247.58 0.00 132.41 99.08% -770.01 18,435.00 0.00 21,920.15 0.00 275.81 98.76% 3,760.98 #5-126 RECREATION -OTHER EXPENSES 0001808300126575700 8,188.00 2,197.00 5,197.05 0.00 0.00 100.30% -2,990.95 #8-15 RECREATN-RESCUE BRDS&MISC EQUIP(6) 0001606309804585870 0.00 2,611.00 2,559.42 0.00 51.58 98.02% 2,611.00 IRECREATION TOTALS 374,017.00 4,808.00 356,588.22 18,300.00 5,936.78 94.13% 000160630 HISTORICAL COMM TOTALS #5-130 HISTORICAL COMM. -PURCHASE OF SERV 0001608910130525200 1,890.00 0.00 2,014.03 0.00 0.00 100.00% 124.03 #5-130 HISTORICAL COMMISSION -SUPPLIES 0001806910130545400 900.00 0.00 1,008.63 0.00 5.87 99.42% 114.50 #5-130 HISTORICAL COMM. -OTHER EXPENSES 0001606910130575700 1HISTORICAL COMM TOTALS 000160691 OLD KINGS HGWY COMM TOTALS 400.00 0.00 105.00 0.00 56.47 65.03% -238.53 3,190.00 0.00 3,127.66 0.00 62.34 98.05% 127 STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION Account No/ Account Title #5-131 OLD KINGS HIGHWAY -WAGES FY01 JULY 1, 2000 - JUNE 30, 2001 Original Appr/ Revisions Carry -Over Prey. Year Expenditures Page 36 of 58 Thursday, January 03, 2002 Carry -Over Year End % Current Year Return Revenue used 0001606930131515112 27,655.00 0.00 28,057.88 0.00 0.00 100.00% 402.88 #5-132 OLD KINGS HGWY-PURCHASE OF SERV. 0001606930132525200 #5-132 OLD KINGS HIGHWAY -SUPPLIES 100.00 0.00 6.59 0.00 18.41 26.36% -75.00 0001606930132545400 250.00 75.00 OLD KINGS HIGHWAY COMMISSION ASSESSMENT 0.00 324.78 0.00 0.22 99.93% 0001606939998525298 6,000.00 0.00 6,000.00 0.00 0.00 100.00% 0.00 JOLD KINGS HGWY COMM TOTAL 34,005.00 0.00 34,389.25 0.00 18.63 101.13% 000160693 GOLF COURSE TOTALS #5-128 GOLF COURSE -WAGES 0001606990128515112 1,108,209.00 0.00 1,131,008.97 0.00 0.00 100.00% 22,799.97 #5-129 GOLF COURSE -PURCHASE OF SERVICES 0001606990129525200 225,980.00 0.00 229,907.19 0.00 0.00 100.00% 3,927.19 #5-129 GOLF COURSE -SUPPLIES 0001606990129545400 65,500.00 0.00 58.086.80 0.00 4,107.64 93.40% -3,305.56 #5-129 GOLF COURSE -OTHER EXPENSES 0001606990129575700 197,450.00 0.00 189,496.63 0.00 7,331.74 96.28% -621.63 #6-20 GOLF -TRACTOR 0001606999904585870 0.00 2,767.40 0.00 0.00 2,767.40 0.00% 2,767.40 #37 B.R. GOLF -UPGRADE MAINT BLDG 0001606999904585820 0.00 10,008.00 5,862.96 4,145.04 0.00 58.58% 5,862.96 GOLF COURSE TOTALS 1,597,139.00 12,775.40 1,614,362.55 4,145.04 14,206.78 100.28% I 000160699 128 Account No/ Account Title STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION FY01 JULY 1, 2000 - JUNE 30, 2001 Original Appr/ Revisions Carry -Over Prey. Year Expenditures Page 37 of 58 Thursday, January 03, 2002 Carry -Over Year End % Current Year Return Revenue used CULTURE & RECREATION TOTAL 2,619,200.00 17,583.40 2,618,820.15 20,445.04 24,529.06 99.32% 000160 DEBT SERVICE TOTALS DEBT SERVICE TOTALS EXEMPT DEBT -PRIOR YEARS ENCUMBERED 0001707510000575780 #5-133 INTEREST ON LONG-TERM DEBT 0.00 9,847.32 0.00 41,521.85 0.00 0.00% 0.00 0001707510133595915 600,605.00 0.00 600,805.24 0.00 0.00 100.00% 0.24 #5-133 FINANCIAL SERVICES AND LEGAL FEES 0001707510133595920 36,000.00 0.00 19,025.50 0.00 16,974.50 52.85% #5-133 NOTE PREP/RENEWALS/REG FEES 0001707510133595921 #5-133 INTEREST ON TEMP NOTES 0.00 129,500.00 0.00 47,573.90 0.00 81,926.10 36.74% 0.00 0001707510133595925 410,166.00 0.00 42,184.34 0.00 367,981.42 10.28% -0.24 #5-133 PRINCIPAL ON LONG-TERM DEBT 0001707510133595910 2,730,900.00 0.00 2,730,900.00 0.00 0.00 100.00% 0.00 #5-134 INTEREST ON LONG-TERM DEBT -EXEMPT 0001707510134595916 552,387.50 0.00 583,874.17 0.00 0.00 100.00% 31,486.67 #5-134 TEMP INTEREST ON EXEMPT DEBT 0001707510134595925 424,318.41 31,674.53 218,489.43 174,342.31 0.00 55.62% -205,828.98 #5-134 PRINCIPAL LONG TERM DEBT -EXEMPT 0001707510134595911 DEBT SERVICE TOTALS 000170751 IDEBT SERVICE TOTALS 000170 1,696,380.09 0.00 1,696,380.09 0.00 0.00 100.00% 0.00 6,580,257.00 41,521.85 5,939,032.67 215,864.16 486,882.02 89.69% I 6,580,257.00 41,521.85 5,939,032.67 215,864.16 466,882.02 89.69% I 129 Account No/ Account Title STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION FY01 JULY 1, 2000 - JUNE 30, 2001 Original Appr/ Revisions INTERGOVERNMENTAL CHGS TOTALS Carry -Over Prey. Year Expenditures Page 38 of 58 Thursday, January 03, 2002 Carry -Over Year End Current Year Return Revenue used STATE ASSESMNT & CHGS TOTALS M.V. EXCISE TAX BILLS 0001808209999565634 0.00 0.00 14,200.00 0.00 -14,200.00 N/A 0.00 MOSQUITO CONTROL PROJECT 0001808209999565639 AIR POLLUTION CONTROL 0001808209999565640 REGIONAL TRANSIT AUTHORITIES 99,403.00 0.00 99,403.00 0.00 0.00 100.00% 0.00 7,062.00 0.00 7,062.00 0.00 0.00 100.00% 0.00 0001808209999565663 72,261.00 0.00 0.00 TATE ASSESMNT & CHGS TOTA 178,726.00 0.00 000180820 CNTY ASSESMNT & CHCS TOTALS COUNTY TAX 71,782.00 192,447.00 0.00 479.00 99.34% 0.00 -13,721.00 107.68% 0001808309999565621 411,092.00 0.00 405,697.00 0.00 5,395.00 98.69% 0.00 ICNTY ASSESMNT & CHGS TOTA 411,092.00 0.00 405,697.00 0.00 5,395.00 98.89% 000180830 1 INTERGOVERNMENTAL CHGS T 589,818.00 0.00 598,144.00 0.00 -8,326.00 101.41% 1 000180 MISCELLANEOUS TOTALS EMPLOYEE BENEFITS TOTALS COUNTY RETIREMENT ASSESSMENT 0001909119999515171 1,485,269.00 0.00 1,485.269.00 0.00 (EMPLOYEE BENEFITS TOTALS 1,485,269.00 0.00 1,485,269.00 000190911 EMPLOYEE BENEFITS TOTALS 130 0.00 0.00 0.00 100.00% 0.00 100.00% Account No/ Account Tide STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION FY01 JULY 1, 2000 - JUNE 30, 2001 Original Appr/ Revisions #5-8 UNEMPLOYMENT COMPENSATION Carry -Over Prey. Year Expenditures Page 39 of 58 Thursday, January 03, 2002 Cany-Over Year End °h Current Year Return Revenue used 0001909130008515173 30,000.00 0.00 26,135.42 0.00 3,864.58 87.12% 0.00 EMPLOYEE BENEFITS TOTALS 30,000.00 000190913 EMPLOYEE BENEFITS TOTALS HLTH & LIFE INS -PRIOR YRS ENCUMBERED 0001909140000575780 0.00 0.00 #5-32 HEALTH & LIFE INSURANCE 0.00 26,135.42 0.00 3,864.58 87.12% 0.00 0.00 58,942.65 0.00 0.00% 0001909140032515175 976,000.00 58,942.65 904,512.14 71,487.86 0.00 92.68% -71,487.86 EMPLOYEE BENEFITS TOTALS 976,000.00 58,942.65 904,512.14 130,430.51 0.00 87.40% I 000190914 EMPLOYEE BENEFITS TOTALS #5-31 MEDICARE -TOWN'S SHARE 0001909160031515170 130,000.00 0.00 131,822.80 0.00 977.20 99.26% 2,800.00 'EMPLOYEE BENEFITS TOTALS 130,000.00 0.00 131,822.80 0.00 977.20 101.40% 000190916 OTHER MISCELLANEOUS TOTALS INSURANCE -PRIOR YEARS ENCUMBERED 0001909450000575780 0.00 20,000.00 0.00 20,000.00 0.00 0.00% 0.00 #5-17 OTHER INSURANCE & EAP 0001909450017575743 #5-17 PROPERTY & CASUALTY INS. 0001909450017575740 #5-17 WORKERS COMP INSURANCE 0001909450017575741 0.00 0.00 0.00 0.00 0.00 N/A 0.00 440,000.00 0.00 427,954.67 0.00 12,045.33 97.26% 0.00 10,000.00 0.00 6,048.39 0.00 3,951.61 60.48% 0.00 131 STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION FY01 JULY 1, 2000 - JUNE 30, 2001 Page 40 of 58 Thursday, January 03, 2002 Account No/ Account Title #5-17 POL&FIRE GROUP MEDICAL INS 0001909450017575742 Original Apprl Revisions Carry -Over Prey. Year Expenditures Carry -Over Year End Current Year Return Revenue used 0.00 0.00 0.00 0.00 0.00 N/A 0.00 'OTHER MISCELLANEOUS TOTAL 450,000.00 20,000.00 434,003.06 20,000.00 15,996.94 92.34% 000190945 TRANSFERS TOTALS TRANSFER TO SPECIAL REVENUE 0001909909920595962 457,359.64 0.00 465,087.78 0.00 0.00 100.00% 7,728.14 TRANSFER TO TRUST & AGENCY FUND 0001909909960595966 2,551.00 0.00 2,551.00 0.00 0.00 100.00% 0.00 j TRANSFERS TOTALS 459,910.64 0.00 467,638.78 0.00 0.00 101.68% 000190990 1 MISCELLANEOUS TOTALS 3,531,179.64 78,942.65 3,449,381.20 150,430.51 20,838.72 95.55% I 000190 IGENERAL FUND GRAND TOTALS 44,897,954.89 2,996,955.01 43,577,468.91 3,514,707.32 802,733.67 90.99% 0001 GENERAL GOVERNMENT TOTALS SELECTMEN TOTALS #28 UB STRAWBERRY LANE 0020101220004585810 375,000.00 0.00 331,000.00 44,000.00 0.00 88.27% #29 UB THACHER SHORE ROAD 0020101220041585810 #30 UB WEST GREAT WESTERN ROAD 0020101220042585810 #31 UB WEST GREAT WESTERN ROAD 0020101220043585810 -44,000.00 245,000.00 0.00 245,000.00 0.00 0.00 100.00% 0.00 8,900.00 0.00 8,900.00 0.00 0.00 100.00% 0.00 10,000.00 0.00 10,000.00 0.00 0.00 100.00% 0.00 132 STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION FY01 JULY 1, 2000 - JUNE 30, 2001 Page 41 of 58 Thursday, January 03, 2002 Account No/ Account Title #33 UB PRINCE ROAD Original Appr/ Revisions Carry -Over Prey. Year Expenditures Carry -Over Year End Current Year Return Revenue used 0020101220045585810 17,700.00 0.00 17,700.00 0.00 0.00 100.00% 0.00 #10(B) UNION ST/WHITE ROCK RD STM 2/6/01 0020101220102585810 550,000.00 0.00 550,000.00 0.00 0.00 100.00% 0.00 #11 WEIR ROAD 0020101220102585811 388,000.00 0.00 388,000.00 0.00 0.00 100.00% 0.00 #12(B) PACKET LANDING STM 2/6/01 0020101220102585812 0.00 0.00 0.00 0.00 0.00 N/A 0.00 #18 UB ACQUISITION EXPENSES 0020101220104585810 _ 25,000.00 0.00 0.00 25,000.00 0.00 0.00% -25,000.00 #18 UB MAINTENANCE 0020101220104585811 28,500.00 0.00 0.00 28,500.00 0.00 0.00% -28,500.00 'SELECTMEN TOTALS 1,848,100.00 1,550,600.00 97,500.00 , 0.00 002010122 IGENERAL GOVERNMENT TOTAL 1,648,100.00 1,550,600.00 97,500.00 0.00 002010 DEBT SERVICE TOTALS DEBT SERVICE TOTALS REPAYMENT OF NOTES PAYABLE 0020707005555595950 IDEBT SERVICE TOTALS 002070700 DEBT SERVICE TOTALS INTEREST ON TEMP NOTES 0020707515555595925 IDEBT SERVICE TOTALS 002070751 0.00 0.00 0.00 0.00 0.00 N/A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N/A 0.00 0.00 133 0.00 0.00 0.00 I STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION Account No/ Account Title DEBT SERVICE TOTALS 002070 MISCELLANEOUS TOTALS TRANSFER TOTALS TRANSFER TO GENERAL FUND FY01 JULY 1, 2000 - JUNE 30, 2001 Original Appr/ Revisions Carry -Over Prey. Year Expenditures Page 42 of 58 Thursday, January 03, 2002 Carry -Over Year End % Current Year Return Revenue used 0.00 0.00 0.00 0.00 0020909909920595960 0.00 0.00 0.00 0.00 0.00 N/A 0.00 JTRANSFER TOTALS 0.00 0.00 0.00 0.00 0.00 0.00% f 002090990 IMISCELLANEOUS TOTALS 0.00 0.00 0.00 0.00 0.00 0.00% I 002090 GENERAL GOVERNMENT TOTAL 1,648,100.00 0.00 1,550,600.00 97,500.00 0.00 94.08% 0020 PUBLIC WRKS & FACILITY TOTALS CHAPTER 90 PROJECT TOTALS HWY-CHAPTER 127 MA#38249 0023404220000585840 224,317.00 0.00 16,479.74 207,837.26 0.00 7.35% -207,837.26 HGWY-CHAPTER 53 MA#37892 0023404220000585841 224,317.00 0.00 224,317.00 0.00 0.00 100.00% 0.00 HIGHWAY -CHAPTER 90 MA#37540 0023404220099585840 0.00 120,866.97 120,866.97 0.00 0.00 100.00% 120,866.97 ICHAPTER 90 PROJECT TOTALS 448,634.00 120,866.97 361,663.71 207,837.26 0.00 63.51% 1 002340422 IPUBLIC WRKS & FACILITY TOTA 448,634.00 120,866.97 361,663.71 207,837.26 0.00 63.51% I 002340 HIGHWAY FUND GRAND TOTALS 448,634.00 120,866.97 361,663.71 207,837.26 0.00 63.51% 0023 PUBLIC WRKS & FACILITY TOTALS WATER TOTALS 134 STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION FY01 JULY 1, 2000' -JUNE 30, 2001 Account No/ Original Appr/ Parry -Over Account Title Revisions prev. Year WATER -PRIOR YEARS ENCUMBERED 0028404500000575780 0.00 17,824.28 37,710.46 #10 LEAK DETECTION SURVEY -WATER Expenditures 37,710.46 Page 43 of 58 Thursday, January 03, 2002 Carry -Over Year End % Current Year Return Revenue used 11 3,023.23 0.00 92.58% 0028404500004585891 15,000.00 0.00 13,800.00 1,200.00 0.00 92.00% -1,200.00 #10 REPAIR LEAKS FROM SURVEY -WATER 0028404500004585892 #10 OFFSET TANK PAINTING -WATER 0028404500004585880 50,000.00 0.00 0.00 50,000.00 0.00 0.00% -50,000.00 50,000.00 0.00 0.00 50,000.00 0.00 0.00% -50,000.00 #10 AUXILIARY ENG. REPLACMNT-WATER 0028404500004585870 75,000.00 0.00 75,000.00 0.00 0.00 100.00% 0.00 #10 WELL REDEVELOPMENT -WATER 0028404500004585860 30,000.00 0.00 0.00 30,000.00 0.00 0.00% -30,000.00 #10 DIFF PRESSURE TRANSMITTER -WATER 0028404500004585850 #10 REPAIRS TO SYSTEM -WATER 50,000.00 -50,000.00 0.00 0.00 50,000.00 0.00 0.00% 0028404500004585830 100,000.00 0.00 58,883.00 41,117.00 0.00 58.88% -41,117.00 #10 VARIABLE SPEED DRIVES -WATER 0028404500004585820 #10 PUMP REPLACEMENT -WATER 0028404500004585815 #10 DIST IMPROVEMENT -WATER 15,000.00 0.00 0.00 15,000.00 0.00 0.00% -15,000.00 30,000.00 -30,000.00 0.00 0.00 30,000.00 0.00 0.00% 0028404500004585810 300,000.00 0.00 301,867.97 48,132.03 0.00 86.25% 1,887.97 135 STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION FY01 JULY 1, 2000 - JUNE 30, 2001 Page 44 of 58 Thursday, January 03, 2002 Account No/ Original Appr/ Carry -Over Year End % Account Title Revisions Carry -Over Expenditures 11 Prey. Year Current Year ReturnRevenue used #10 METER REPLACEMENT -WATER 0028404500004585800 180,000.00 0.00 101,622.94 78,377.06 0.00 56.46% -78,377.06 #11 SERVICE CONNECTIONS -WATER 0028404500004545530 284,642.00 0.00 165,117.74 119,524.26 0.00 58.01% -119,524.26 #10 VEHICLE REPLACEMENT -WATER 0028404500004585845 50,000.00 0.00 32,287.98 17,712.02 0.00 64.58% -17,712.02 #5-90 WATER -WAGES 0028404500090515112 762,841.00 0.00 722,503.40 0.00 1,337.60 99.82% -39,000.00 #5-91 WATER -OVERTIME 0028404500091515130 46,868.00 0.00 46,868.00 0.00 0.00 100.00% 0.00 #5-92 WATER -SUPPLIES 0028404500092545400 166,940.00 0.00 167,259.49 18,680.51 0.00 89.95% 319.49 #5-92 WATER -OTHER EXPENSES 0028404500092575700 20,605.00 23,109.41 17,007.10 3,597.90 0.00 82.54% -3,597.90 #5-92 WATER -PURCHASE OF SERVICES 0028404500092525200 #10 METER REPLACEMENT -WATER 0028404500104585800 #10 DIST IMPROVEMENT -WATER 0028404500104585810 #10 REPAIRS TO SYSTEM -WATER 0028404500104585830 390,680.00 0.00 390,371.24 20,308.76 0.00 95.05% -308.76 0.00 0.00 0.00 0.00 0.00 N/A 0.00 0.00 0.00 0.00 0.00 0.00 N/A 0.00 0.00 0.00 0.00 0.00 0.00 N/A 0.00 136 STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION FY01 JULY 1, 2000 - JUNE 30, 2001 Account No/ Account Title #10 VEHICLE REPLACEMENT -WATER 0028404500104585845 Original Appr/ Revisions #10 AUXILIARY ENG. REPLACMNT-WATER 0028404500104585870 #10 OFFSET TANK PAINTING -WATER Carry -Over Prey. Year Expenditures Page 45 of 58 Thursday, January 03, 2002 Carry -Over Year End % Current Year Return Revenue used 0.00 0.00 0.00 0.00 0.00 N/A 0.00 0.00 0.00 0.00 0.00 0.00 N/A 0.00 0028404500104585880 0.00 0.00 #10 GROUND WATER MONITORING -WATER 0028404500104585893 0.00 0.00 #10 UNDERSIZED MAIN REPLACMENT-WATER 0028404500104585894 #11 SERVICE CONNECTIONS -WATER 0028404500104545530 #13 WATER -CHEMICALS CAPITAL OUTLAY 0.00 0.00 0.00 0.00 N/A 0.00 0.00 0.00 0.00 N/A 0.00 0.00 0.00 0.00 0.00 N/A 0.00 0.00 0.00 0.00 0.00 0.00 N/A 0.00 0028404509304585830 0.00 675.77 675.77 0.00 0.00 100.00% 675.77 #17 2/16/94 WOOD ROAD 0028404509402585800 0.00 2,735.23 2,735.23 0.00 0.00 100.00% 2,735.23 #12 WATER -TECHNICAL SERV CAPITAL OUTLAY 0028404509404585820 0.00 4,137.41 4,137.41 0.00 0.00 100.00% 4,137.41 #12 WATER -RATE STUDY CAPITAL OUTLAY 0028404509404585840 0.00 0.00 #12 WATER -GIS DEVELOPMENT CAPITAL OUTLAY 1,609.94 0.00 1,609.94 0.00 0.00% 0028404509404585870 0.00 34,628.00 0.00 34,628.00 0.00 0.00% 0.00 137 STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION FY01 JULY'1, 2000 - JUNE 30, 2001 Page 46 of 58 Thursday, January 03, 2002 Account No/ Original Appr/ Ca Over Year End % Account Title Revisions Carry Over Expenditures Prey. Year Current Year Return Revenue used #12 WATER -GROUND WTR MONITORING C OUTLAY 0028404509404585880 0.00 6,211.21 0.00 6,211.21 0.00 0.00% 0.00 #11 WATER -OFFSET TANK PAINTING CAPITAL 0028404509504585880 #11 WATER -OFFSET TANK PAINTING CAPITAL 0028404509604585880 #10 WATER -OFFSET TANK PAINTING CAPITAL 0028404509704585880 0.00 34,000.00 0.00 34,000.00 0.00 0.00% 0.00 0.00 50,000.00 0.00 0.00 0.00 N/A 0.00 0.00 50,000.00 0.00 50,000.00 0.00 0.00% 0.00 #10 WATER -DESIGN NEW DEPT FACILITY CAPTL 0028404509704585890 0.00 154,868.35 12,541.44 142,326.91 0.00 8.10% 12,541.44 #10 WATER -REPAIRS TO SYSTEM CAP OUTLAY 0028404509704585830 0.00 20,000.00 20,000.00 0.00 0.00 100.00% 20,000.00 #10 WATER -TECHNICAL SERV CAPITAL OUTLAY 0028404509704585820 0.00 25,000.00 10,020.68 14,979.32 0.00 40.08% 10,020.68 #1 7/97 WATER -NEW DEPTMENT FACILITY 0028404509707585890 #10 WATER -OFFSET TANK PAINTING 0028404509804585880 #11 WATER SERVICE CONNECTIONS 0028404509804545530 #10 WATER -METER REPLCMENT 0028404509804585800 0.00 196,461.07 1,285.36 195,175.71 0.00 0.65% 1,285.36 0.00 50,000.00 0.00 50,000.00 0.00 0.00% 0.00 0.00 7,396.24 7,083.55 312.69 0.00 95.77% 7,083.55 0.00 39,851.30 21,240.55 18,810.75 0.00 53.30% 21,240.55 138 STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION FY01 JULY 1, 2000 - JUNE 30, 2001 Page 47of 58 Thursday, January 03, 2002 Account No/ Account Title #10 WATER -REPAIRS TO SYSTEMS Original Appr/ Revisions Carry -Over Prey. Year Expenditures Carry -Over Year End Current Year Return Revenue used 0028404509804585830 0.00 47.09 47.09 0.00 0.00 100.00% 47.09 #10 WTR-RATE STUDY 0028404509904585840 #10 WTR-OFFSET TANK PAINTING 0028404509904585880 #10 WTR-MASTER PLAN UPDATE 0028404509904585895 0.00 25,000.00 9,000.00 16,000.00 0.00 38.00% 9,000.00 0.00 50,000.00 0.00 50,000.00 0.00 0.00% 0.00 0.00 50,000.00 48,810.00 1,190.00 0.00 97.62% 48,810.00 #10 WTR-VEHICLE REPLACEMENT CAPITAL 0028404509904585845 #10 STR-REPAIRS TO SYSTEM 0028404509904585830 #10 WATER -PUMP REPLACEMENT 0028404509904585815 #11 WATER SERVICE CONNECTION 0028404509904545530 #10 WATER -METER REPLACEMENT 0028404509904585800 'WATER TOTALS 0.00 26,638.95 26,563.00 75.95 0.00 99.71% 26,563.00 0.00 43,605.00 43,605.00 0.00 0.00 100.00% 43,605.00 0.00 26,178.37 15,694.00 10,484.37 0.00 59.95% 15,694.00 0.00 17,904.88 17,904.88 0.00 0.00 100.00% 17,904.88 0.00 97,694.06 97,694.06 0.00 0.00 100.00% 97,694.06 2,617,576.00 1,055,376.56 2,469,337.34 1,202,277.62 1,337.60 67.23% 002840450 IPUBLIC WRKS & FACILITY IOTA 2,617,576.00 1,055,376.56 2,469,337.34 1,202,277.62 1,337.60 67.23% 002840 INTERGOVERNMENTAL CHCS TOTALS OTHER FINANCING USES TOTALS 139 STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION FY01 JULY 1, 2000 - JUNE 30, 2001 Account No/ Original Appr/ Account Title Revisions TRANSFER TO GENERAL FUND 0028909909920595960 996,302.00 0.00 'OTHER FINANCING USES TOTAL 996,302.00 002890990 INTERGOVERNMENTAL CHGS T 002890 996,302.00 Carry -Over Prey. Year Expenditures Page 48 of 58 Thursday, January 03, 2002 Carry -Over Year End Current Year Return Revenue used 0.00 996,302.00 0.00 0.00 100.00% 0.00 996,302.00 0.00 0.00 100.00% I 0.00 996,302.00 0.00 0.00 100.00% I WATER FO -SPEC REV GRAND TO 3,613,878.00 1,055,376.56 3,465,639.34 1,202,277.62 1,337.60 74.22% 0028 GENERAL GOVERNMENT TOTALS PLANNING BOARD TOTALS #5-56 PLANNING -ZONING PUBLICATIONS 0029101750561525200 2,875.00 0.00 1,122.13 0.00 1,752.87 39.03% 0.00 #5-56 PLANNING -ZONING SUPPLIES 0029101750561545400 250.00 0.00 0.00 0.00 250.00 0.00% 0.00 'PLANNING BOARD TOTALS 3,125.00 0.00 1,122.13 0.00 2,002.87 35.91% 1 002910175 1 GENERAL GOVERNMENT TOTAL 3,125.00 0.00 1,122.13 0.00 2,002.87 35.91% I r 002910 PUBLIC SAFETY TOTALS FIRE TOTALS #5-67 FIRE -WAGES 0029202200067515112 477,929.00 0.00 477,929.00 0.00 0.00 100.00% 0.00 #5-67 FIRE -PURCHASE OF SERVICE 0029202200067525200 #5-67 FIRE -SUPPLIES 0029202200067545400 79,201.00 0.00 74,241.63 0.00 29.39 99.96% -4,929.98 45,000.00 0.00 48,508.39 0.00 67.64 99.86% 3.576.03 140 Account No/ Account Title STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION FY01 JULY 1, 2000 - JUNE 30, 2001 Original Appr/ Revisions Carry -Over Prey. Year Expenditures Page 49 of 58 Thursday, January 03, 2002 Carry -Over Year End % Current Year Return Revenue used #5-67 FIRE -OTHER EXPENSES 0029202200067575700 13,750.00 0.00 15,103.95 0.00 0.00 100.00% 1,353.95 FIRE TOTALS 615,880.00 0.00 615,782.97 0.00 97.03 99.98% 002920220 NATURAL RESOURCES TOTALS #5-55 SHELLFISH -PURCHASE SERV DNR 0029202990055525200 4,000.00 0.00 3,000.00 0.00 500.00 85.71% -500.00 #5-55 SHELLFISH -OTHER 0029202990055575700 #5-55 SHELLFISH -SUPPLIES DNR 0.00 0.00 0.00 0.00 0.00 N/A 0.00 0029202990055545400 9,500.00 0.00 6,900.00 0.00 3,100.00 69.00% 500.00 'NATURAL RESOURCES TOTALS 13,500.00 9,900.00 0.00 3,600.00 002920299 1 PUBLIC SAFETY TOTALS 629,380.00 0.00 625,682.97 0.00 3,697.03 99.41% I 002920 PUBLIC WRKS & FACILITY TOTALS SANITATION DISPOSAL TOTALS #5-86 SANI-CHIPPING 0029404330086525200 755,650.00 0.00 755,650.00 0.00 0.00 100.00% 0.00 #5-86 SAM -TIRE DISPOSAL 0029404330861525200 #5-86 SANI-ROLLOFF SYSTEM 0029404330863585870 5,000.00 0.00 4,381.25 0.00 618.75 87.63% 0.00 23,040.00 0.00 23,040.00 0.00 0.00 100.00% 0.00 SANITATION DISPOSAL TOTALS 783,690.00 0.00 783,071.25 0.00 618.75 99.92% 002940433 PARK TOTALS 141 Account No/ Account Title STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION FY01 JULY 1, 2000 - JUNE 30, 2001 Original Appr/ Revisions #5-85 PARK -BASS HOLE IMPROV. SUPPLIES Carry -Over Prev. Year Expenditures Page 50 of 58 Thursday, January 03, 2002 Carry -Over Year End Current Year Return Revenue used 0029406500085545400 150.00 0.00 104.00 0.00 46.00 69.33% 0.00 #5-85 PARK -BEACH IMPROVEMENTS SUPPLIES 0029406500085545401 10,000.00 0.00 19,434.73 0.00 0.00 100.00% 9,434.73 #5-85 PARK -BASS HOLE IMPROV. SERVICES 0029406500085525201 650.00 0.00 705.00 0.00 0.00 100.00% 55.00 #5-85 PARK -BEACH IMPROVEMENTS SERVICES 0029406500085525200 25,000.00 0.00 12,753.70 0.00 2,756.57 82.23% -9,489.73 'PARK TOTALS 35,800.00 0.00 32,997.43 0.00 2,802.57 92.17% I 002940650 IPUBLIC WRKS & FACILITY TOTA 819,490.00 0.00 816,068.68 0.00 3,421.32 99.58% 1 002940 HUMAN SERVICES TOTALS BOARD OF HEALTH TOTALS #5-100 HEALTH -HOUSING INSPEC WAGES 0029505100100515112 61,390.33 0.00 54,731.70 0.00 6,658.63 89.15% 0.00 #5-100 HEALTH -HAZARDOUS INSP WAGES 0029505101001515112 35,564.00 0.00 23,972.24 0.00 11,591.76 67.41% 0.00 #5-100 HEALTH -FLU CLINIC 0029505101002525200 6,800.00 0.00 5,090.74 0.00 1,709.26 74.86% 0.00 #5-100 HEALTH -HOUSING INSPEC EXP 0029505101003575700 15,245.67 0.00 1,184.35 0.00 14,081.32 7.64% 0.00 'BOARD OF HEALTH TOTALS 119,000.00 0.00 84,959.03 0.00 34,040.97 71.39% 002950510 1 HUMAN SERVICES TOTALS 119,000.00 0.00 84,959.03 0.00 34,040.97 71.39% 1 002950 CULTURE & RECREATION TOTALS 142 STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION Account No/ Account Title RECREATION TOTALS #5-127 ADULT SWIM-RECREATN 0029606300127525350 #5-127 SAILING -RECREATION FY01 JULY 1, 2000 - JUNE 30, 2001 Original Appr/ Revisions Carry -Over Prey. Year Expenditures Page 51 of 58 Thursday, January 03, 2002 Carry -Over Year End % Current Year Return Revenue used 5,293.00 0.00 3,474.16 0.00 3,203.84 52.02% 1,385.00 0029608301271525350 37,345.00 0.00 35,612.24 0.00 1,732.76 95.36% 0.00 #5-127 YOUTH SWIM-RECREATN 0029606301273525350 14,244.00 0.00 19,190.60 0.00 0.00 100.00% 4,946.60 #5-127 TENNIS-RECREATN 0029606301274525350 6,600.00 0.00 5,204.37 0.00 1,395.63 78.85% 0.00 #5-127 SUMMER ADVENTURE-RECREATN 0029606301275525350 108,163.95 0.00 108,969.71 0.00 1,194.24 98.92% 2,000.00 5-127 FIELD 8 LIGHT FEES-RECREATN 0029606301276525350 53,742.05 0.00 7,918.76 0.00 37,491.69 17.44% -8,331.60 5-127 BASEBALL/SOFTBALL-RECREATN 0029606301278525350 5-127 BASKETBALL-RECREATN 0029606301279525350 0.00 0.00 0.00 0.00 0.00 N/A 0.00 0.00 0.00 0.00 0.00 0.00 N/A 0.00 'RECREATION TOTALS 225,388.00 0.00 180,369.84 0.00 45,018.16 80.03% I 002960630 GOLF TOTALS 5-129 GOLF 0029606990129575700 44,900.00 0.00 32,912.92 0.00 0.00 100.00% -11,987.08 #5-129 GOLF-MAINT PURCHASE OF SEVICE 0029606990129525200 178,600.00 0.00 110,422.80 0.00 67,396.61 62.10% -780.59 143 STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION FY01 JULY 1, 2000 - JUNE 30, 2001 Page 52 of 58 Thursday, January 03, 2002 Account No/ Account Title #5-129 GOLF-MAINT SUPPLIES 0029606990129545400 GOLF TOTALS 002960699 ICULTURE & RECREATION TOTAL 002960 Original Appr/ Revisions 324,620.00 12,767.67 548,120.00 773,508.00 INTERGOVERNMENTAL CHGS TOTALS OTHER FINANCING USES TOTALS TRANSFER TO GENERAL FUND Carry -Over Expenditures Prey. Year 0.00 337,387.67 0.00 480,723.39 0.00 661,093.23 Cary -Over Year End % Current Year Return Revenue used 0.00 0.00 100.00% 0.00 67,396.61 87.70% I 0.00 112,414.77 85.47% I 0029909909910595961 0.00 0.00 865,647.08 0.00 0.00 100.00% 865,647.08 'OTHER FINANCING USES TOTAL 0.00 0.00 885,847.08 0.00 0.00 0.00% 1 002990990 INTERGOVERNMENTAL CHGS T 0.00 0.00 865,647.08 0.00 0.00 0.00% I 002990 IOFFSET RECPTS-SPEC REV GRA 2,344,503.00 0.00 3,054,573.12 0.00 155,576.96 130.29% 0029 GENERAL GOVERNMENT TOTALS SELECTMEN TOTALS #1 STM 9/02/92 LAND DAMAGE 0031101229209585810 0.00 139,426.18 0.00 139,426.18 0.00 0.00% #16 STM 8/28/93 SEAGULL BCH 0031101229308585810 0.00 0.00 27,788.97 0.00 27,788.97 0.00 0.00% 0.00 #13B STM2/16/94 LAND DAMAGE WEIR MILL PD 0031101229402585810 #30 ATM 4/8/97 LAND CAPTAIN VILLAGE 0.00 2,731.57 0.00 2,731.57 0.00 0.00% 0.00 0031101229704585810 0.00 11,701.98 0.00 11,701.98 0.00 0.00% 0.00 144 Account No/ Account Title STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION FY01 JULY 1, 2000 - JUNE 30, 2001 Page 53 of 58 Thursday, January 03, 2002 Original Appr/ Ca Over Carry -Over Year End % Revisions pre Year Expenditures Current Year Return Revenue used SELECTMEN TOTALS 0.00 181,648.70 0.00 181,648.70 0.00 0.00% I 003110122 TOWN CLERK TOTALS ART#25 ATM 4/93 VOTING MACH 0031101619342585850 TOWN CLERK TOTALS 003110161 IGENERAL GOVERNMENT TOTAL 003110 0.00 2,183.93 0.00 2,183.93 0.00 0.00 2,183.93 0.00 2,183.93 0.00 183,832.63 0.00 183,832.63 0.00 0.00% 0.00 0.00% I 0.00 0.00% I PUBLIC SAFETY TOTALS POLICE TOTALS #16B NEW POLICE FACILITY 0031202100004585890 6,301,000.00 0.00 3,818,525.34 2,482,474.66 0.00 60.60% -2,482,474.66 #17B POLICE DESIGN SERVICE PHASE2 0031202109904585890 84,000.00 38,393.55 122,393.55 0.00 0.00 100.00% 38,393.55 (POLICE TOTALS 6,385,000.00 38,393.55 3,940,918.89 2,482,474.66 0.00 61.35% 003120210 FIRE TOTALS ART#25 ATM 4/93 FIRE EQUIP 0031202209342585850 0.00 18.25 0.00 18.25 0.00 0.00% 0.00 #15B ATM 4/11/95 FIRE PUMP TRUCK 0031202209504585850 FIRE TOTALS 003120220 NATURAL RESOURCES TOTALS #25 4/01ATM DEVELOP PUB MARINA FACILITY 0031202990104585840 0.00 19.70 0.00 19.70 0.00 0.00% 0.00 0.00 37.95 0.00 37.95 0.00 0.00% 100,000.00 0.00 0.00 100,000.00 0.00 0.00% -100,000.00 145 STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION FY01 JULY 1, 2000 - JUNE 30, 2001 Pape 54 of 58 Thursday, January 03, 2002 Account No/ Original Appel Cany.Over Year End % Account Title Revisionrey.s �� Current Year Return Revenue used #16B ATM 4/11/95 REPLACE BRIDGE MILL CRK 0031202999504585840 0.00 5,160.00 0.00 5,160.00 0.00 0.00% 0.00 !NATURAL RESOURCES TOTALS 100,000.00 5,160.00 0.00 105,160.00 0.00 0.00% 003120299 IPUBLIC SAFETY TOTALS 6,485,000.00 43,591.50 3,940,918.89 2,587,672.61 0.00 60.36% I 003120 PUBLIC WRKS & FACILITY TOTALS ENGINEERING TOTALS #14 ATM 4/9/96 RECONSTRUCTION 0031404119604585840 1,415,000.00 -701,504.61 561,548.84 713,495.39 1,263,053.45 0.00 36.10% #9 STM 2/10/98 EASEMENTS 0031404119802585810 0.00 2,599.00 0.00 2,599.00 0.00 0.00% 0.00 'ENGINEERING TOTALS 1,415,000.00 564,147.84 713,495.39 1,265,652.45 0.00 36.05% 003140411 SANITATION TOTALS #26B ATM 4/11/95 SANI CAPPING LANDFILL 0031404339504585840 0.00 1,286.09 0.00 1,286.09 0.00 0.00% 0.00 #6B STM 4/10/96 LANDFILL CLOSURE 0031404339604585840 0.00 104,514.40 10,430.00 94,084.40 0.00 9.98% 10,430.00 #13B ATM 4/8/97 SANI CAPPING LANDFILL 0031404339704585840 250.000.00 14,786.46 0.00 2,356.75 0.00 0.00% -250.000.00 !SANITATION TOTALS 250,000.00 120,586.95 10,430.00 97,727.24 0.00 2.81% I 003140433 PARK TOTALS #24 ATM 4/13/93 RECREATIONAL IMPROVEMENT 0031406509304585820 0.00 1,276.10 0.00 1,276.10 0.00 0.00% 0.00 146 STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION Account No/ Account title (PARK TOTALS 003140650 IPUBLIC WRKS & FACILITY TOTA 003140 FY01 JULY 1, 2000 - JUNE 30, 2001 Page 55 of 58 Thursday, January 03, 2002 Original Appr/ Carry -Over Carry -Over Year End % Revisions Prev. Year Expenditures Current Year Return Revenue used i 0.00 1,276.10 0.00 1,276.10 0.00 0.00% f 1,665,000.00 686,010.89 723,925.39 1,364,655.79 0.00 30.79% 1 CULTURE & RECREATION TOTALS RECREATION TOTALS #13B ATM 4/8/97 RECREATION IMPROVEMENT 0031606309704585840 0.00 406,722.34 0.00 0.00 0.00 N/A 0.00 !RECREATION TOTALS 0.00 406,722.34 0.00 0.00 0.00 0.00% f 003160630 GOLF TOTALS #8 GOLF CONSTRTN DRAINAGE BAYBERRY HILLS 0031606990102585840 190,000.00 -10,600.00 #13B ATM 4/8/97 GOLF -SITE IMPROVEMENTS 0.00 179,400.00 10,600.00 0.00 94.42% 0031806999704585840 50,000.00 -471,252.62 50,330.44 0.00 0.00 100.00% 330.44 GOLF TOTALS 240,000.00 -471,252.62 229,730.44 10,600.00 0.00 -99.34% 003160699 1 CULTURE & RECREATION TOTAL 240,000.00 -64,530.28 229,730.44 10,600.00 0.00 130.92% I 003160 LAND ACQUISITION GRAND TOT 8,390,000.00 848,904.74 4,894,574.72 4,146,761.03 0.00 52.98% 0031 PUBLIC WRKS & FACILITY TOTALS SEWERAGE COLL & DISPSL TOTALS #5-89 SEPTAGE PLANT -PURCHASE OF SERVICES 0060404400089525200 #5-89 SEPTAGE PLANT -SUPPLIES 0060404400089545400 1,045,412.00 0.00 1,046,328.15 0.00 100.77 99.99% 1,016.92 1,500.00 0.00 483.08 0.00 0.00 100.00% -1,016.92 147 STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION FY01 JULY 1, 2000 - JUNE 30, 2001 Page 56 of 58 Friday, January 04, 2002 Account No/ Original Appr/ Carry -OverYear Carry -Over Year End % Expenditures Current Year Return Revenue used Account Title Revisions Prey. #30 REPAVING ROADWAYS-SEPTAGE 0060404400104585840 45,000.00 0.00 0.00 45,000.00 0.00 0.00% #20 SEPTAGE-FINAL DESIGN 0060404408808585890 -45,000.00 0.00 52.77 0.00 52.77 0.00 0.00% 0.00 #10 4/88 & #1B SEPTAGE-CONSTRUCTION 0060404408907585890 0.00 30,470.44 25,381.53 5,088.91 0.00 83.30% 25,381.53 SEWERAGE COLL & DISPSL TOT 1,091,912.00 30,523.21 1,072,192.76 50,141.68 100.77 95.52% 006040440 IPUBLIC WRKS & FACILITY TOTA 1,091,912.00 30,523.21 1,072,192.76 50,141.68 100.77 95.52% 006040 DEBT SERVICE TOTALS DEBT SERVICE TOTALS #1 REPAYMENT OF NOTES PAYABLE 0060707000102595950 206,986.00 0.00 0.00 0.00 206,986.00 0.00% 0.00 DEBT SERVICE TOTALS 206,986.00 0.00 0.00 0.00 206,986.00 0.00% j 1 006070700 IDEBT SERVICE TOTALS 206,986.00 0.00 0.00 0.00 206,986.00 0.00% 1 006070 SEPTAGE PLANT GRAND TOTAL 1,298,898.00 30,523.21 1,072,192.76 50,141.68 207,086.77 80.65% 1 0060 PUBLIC WRKS & FACILITY TOTALS WASTE COLLECTN & DISP TOTALS #6-87 TRANSFER STATION -WAGES 0061404300087515112 237,604.00 0.00 225,514.99 0.0012,089.01 94.91% 0.00 #5-92 TRANSFER STATION -WASTE TRANSPORT 0061404300092525202 836,000.00 0.00 813,801.78 0.00 22,198.22 97.34% 0.00 148 Account No/ Account Title STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION FY01 JULY 1, 2000 - JUNE 30, 2001 Original Appr/ Revisions #5-92 TRANSFER STATION -WASTE TRANSPORT Carry -Over Prey. Year Expenditures Page 57 of 58 Thursday. January 03, 2002 Carry -Over Year End % Current Year Return Revenue used 0061404300092525202 836,000.00 0.00 813,801.78 0.00 22,198.22 97.34% 0.00 #5-92 TRANSFER STATION -CAPITAL 0061404300092585800 15,000.00 0.00 15,000.00 0.00 0.00 100.00% 0.00 #5-92 TRANSFER STATION -SUPPLIES 0061404300092545400 25,500.00 6,000.00 #5-92 TRANSFER STATION -SERVICE SEMASS 0061404300092525201 0.00 30,774.62 0.00 725.38 97.70% 3,384,143.00 0.00 2,761,390.15 0.00 622,752.85 81.60% 0.00 #5-92 TRANSFER STATION -PURCHASE OF SERV. 0061404300092525200 64,770.00 -6,000.00 #5-92 TRANSFER STATION -OTHER EXPENSES 0061404300092575700 0.00 44,636.35 0.00 14,133.65 75.95% 1,000.00 0.00 839.53 0.00 160.47 83.95% 0.00 #30 REPAVING ROADWAYS -TRANSFER STATION 0061404300104585840 #2B CONSTRUCT & EQUIP. 45,000.00 0.00 0.00 45,000.00 0.00 0.00% -45.000.00 0061404308912585890 0.00 24,132.08 0.00 24,132.08 0.00 0.00% 0.00 i 'WASTE COLLECTN & DISP TOTA 4,609,017.00 24,132.08 3,891,957.42 89,132.08 672,059.58 84.00% 1 006140430 PUBLIC WRKS & FACILITY TOTA 4,609,017.00 24,132.08 3,891,957.42 69,132.08 672,059.58 84.00% I 006140 DEBT SERVICE TOTALS DEBT SERVICE TOTALS PRINCIPAL ON LONG-TERM DEBT EXEMPT 0061707510921595910 216,000.00 0.00 216,000.00 0.00 0.00 100.00% 0.00 149 STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION FY01 JULY 1, 2000 - JUNE 30, 2001 Account No/ Original Appr/ Car -Over Account Title Revisions Prev Year Expenditures INTEREST ON LONG-TERM DEBT EXEMPT 0061707510921595915 90,085.00 0.00 90,085.00 0.00 'DEBT SERVICE TOTALS 306,085.00 0.00 306,085.00 006170751 DEBT SERVICE TOTALS 006170 MISCELLANEOUS TOTALS TRANSFER TOTALS TRANSFER TO GENERAL. FUND 306,085.00 0.00 306,085.00 0061909909910595961 70.330.00 0.00 70,330.00 !TRANSFER TOTALS 70,330.00 0.00 70,330.00 006190990 I MISCELLANEOUS TOTALS 70,330.00 0.00 70,330.00 Page 58 of 58 Thursday, January 03, 2002 Carry -Over Year End Current Year Return Revenue used 0.00 0.00 100.00% 0.00 0.00 100.00% 1 0.00 0.00 100.00% 0.00 0.00 0.00 0.00 100.00% 0.00 100.00% 0.00 100.00% 1 006190 ITRANSFER STATION GRAND TOT 4,985,432.00 24,132.08 4,268,372.42 69,132.08 672,059.58 85.20% 0061 150 TOWN OF YARMOUTH STATEMENT OF REVENUE FY00-JULY 1, 2000 - JUNE 30, 2001 GENERAL FUND REVENUE TAXES DEFFERRED CL41A 26,214.84 INT & PENALTY -TAX UENS 4,213.64 REAL ESTATE TAXES 29,514,377.24 LIENS 100.00 TAX UENS REDEEMED 40,672.69 MOTOR VEHICLE EXCISE 2,733,699.49 BOAT EXCISE 15,411.60 INT & PENALTY-R.E. & P.P. TAXES 109,812.99 INT & PENALTY -EXCISE TAXES 49,968.51 INT & PENALTY -DEFERRED CL41 12,917.94 PERSONAL PROPERTY TAXES 773,537.98 PENALTY & INT FORECLOSURE 175.00 33,281,101.92 CHARGES FOR SERVICE BEACH PARKING 208,980.00 BAYBERRY GOLF GREEN FEES 669,413.00 GOLF MEMBERSHIPS 714,780.00 BAYBERRY LINKS GOLF CART RE 14,949.16 BAYBERRY LINKS GREEN FEES 59,070.00 OTHER MISCELLANEOUS GOLF 11,677.72 GOLF -PULL CARTS 6,690.00 BASS RIVER GOLF GREEN FEES 485,187.30 GOLF CONCESSIONS 41,000.00 TOWN CLERK -CERTIFIED COPIES 58.00 GOLF CART RENTALS 511,329.17 151 TOWN OF YARMOUTH STATEMENT OF REVENUE FY00-JULY 1, 2000 - JUNE 30, 2001 FLAX POND RECREATION AREA 1,640.00 BEACH STICKERS 117,951.00 STREET LISTINGS 560.00 XEROX COPIES 2,329.30 SALE OF HISTORIC INVENTORY B 55.00 GOLF CONCESSION -PRO SHOP 10,000.00 BEACH CONCESSIONS 39,537.50 LANDFILL STICKERS 270,621.00 3,165,828.15 FEES FEES -APPEALS BOARD 5,360.60 FEES -SANITATION COMMERCIAL 382,702.75 FEES -SEALER OF WEIGHTS & ME 4,283.00 FEES-CABLEVISION 146,156.93 FEES -SPORTING LICENSE 271.90 FEES -CEMETERY RECORDING 590.00 FEES -CONSERVATION 1,065.00 FEES -DOG BOARDING 3,045.00 FEES -DOG CONFINEMENT 2,200.00 FEES -BOARD OF HEALTH HEARIN 500.00 FEES -INSUFFICIENT FUND CHEC 2,373.70 FEES -PLANNING BOARD 2,050.00 FEES-SANI COMMERCIAL WEIGH 1,043.20 FEES-CERTIF. OLD KINGS HIGHW 6,780.00 FEES -DOG LICENSE 3,835.00 FEES -DOG -INTRA TRAC 218.00 FEES -MUNICIPAL LIEN 48,942.68 FEES -MOORING WAITLIST 2,950.00 152 TOWN OF YARMOUTH STATEMENT OF REVENUE FY00-JULY 1, 2000 - JUNE 30, 2001 FEES -FIRE DETAILS 63.96 FEES -DOG MISC 145.00 LIBRARY -FEES 8,456.92 FEES -POLICE DETAILS 18 277.87 FEES-U.C.C. FILING 3,720.00 FEES -MISCELLANEOUS MARINA 1,415.00 FEES -DOG IMPOUNDMENT 1,760.00 FEE -SHELLFISH GRANT 591.25 FEES-BIRTH/DEATH/MARR CERTI 13,169.00 FEES -BUSINESS CERTIFICATES 3,350.00 FEES -OTHER MISCELLANEOUS 5.00 FEES -PASSPORT 5,265.00 FEES -TRAILER PARK 14,160.00 FEES -MOORING INSPECTION 21,786.00 FEES -MV MARKINGS 15,540.00 FEES -KEG TAGS -POLICE 70.00 722,142.76 RENTALS RENTALS -COMMERCIAL VESSELS 1,200.00 RENTALS -TOWER 102,956.02 RENTALS -MARINA SLIP 63,284.00 RENTALS -BUILDING 18, 462.50 185,902.52 OTHER DEPARTMENTAL REVENUE DUPLICATE DOG TAGS 111.00 MISCELLANEOUS POLICE 1,081.33 D -Y HIGH LIASON PAY RE-IMBUR 17,250.71 PERCULATION TESTS 21,750.00 153 TOWN OF YARMOUTH STATEMENT OF REVENUE FY00-JULY 1, 2000 - JUNE 30, 2001 ASSESSORS MAPS 849.76 MISCELLANEOUS SELECTMEN 23,006.86 MOTEL FIRE ALARM TEST 1,380.00 INSURANCE REPORTS 2,153.50 MISCELLANEOUS TOWN CLERK 442.30 WETLANDS PROTECTION BYLAW 160.00 COMPUTER LISTING/DISK 1,196.50 TIDE CHARTS 36.00 OTHER MISC. DEPARTMENTAL R 503.08 MISCELLANEOUS FIRE 5,910.00 SMOKE DETECTOR INSPECTIONS 17,515.00 93,148.04 LICENSES AND PERMITS LICENSES -COMMON VICTUALERS 5.250.00 LICENSES -CABINS, INNS, LODGE 2,000.00 PERMITS -GAS 20,585.00 PERMITS -RAFFLE 110.00 PERMITS -FIRE ARM ID'S 375.00 PERMITS -WIRING 40,000.00 LICENSES -SUNDAY ENTERTAINM 1•350.00 LICENSES -MOTEL - 2,950.00 LICENSES -MARRIAGE 2,480.00 LICENSES -DOGS 18,378.00 PERMITS -BUILDING 201,942.65 PERMITS -PLUMBING 25,430.00 PERMITS -OCCUPANCY 480.00 PERMITS -COMMERCIAL OCCUPA 15,947.00 PERMITS -FOOD SERVICE 19,315.00 154 TOWN OF YARMOUTH STATEMENT OF REVENUE FY00-JULY 1, 2000 - JUNE 30, 2001 PERMITS -SEWAGE COLLECTION& 1,850.00 PERMITS -SHELLFISH 17,840.00 PERMITS -PISTOL 1,462.50 PERMITS -MISCELLANEOUS 51,068.00 LICENSES -AUTOMATIC AMUSEME 13,195.00 LICENSES -ALCOHOLIC BEVERAG 131,350.00 LICENSES -MISCELLANEOUS 7,500.00 580,838.15 INTERGOVERNMENTAL REVENUE HIGHWAY FUND -CH 81 & 577 141,057.00 ABATEMENTS TO ELDERLY -CH 59 78,814.00 POLICE CAREER INCENTIVE -CH 4 204,526.00 STATE OWNED LAND 1,714.00 LOTTERY LOCAL AID -CH 29, SEC 1,267,025.00 ABATEMENTS TO VETS -CH 55,SE 52,100.00 HOTEL/MOTEL TAXES 1,416,128.00 VETS BENEFITS -CH 115, SEC 6 40,120.05 3,201,484.05 SPECIAL ASSESSMENTS APPORTIONED STREET BETTER 4,197.51 COMMITTED INTEREST -STREET B 1,215.37 5,412.88 FINES AND FOREFEITS COURT FINES 144,070.29 FINES -PARKING 3,881.80 FINES -RESTITUTIONS 461.66 148,413.75 155 TOWN OF YARMOUTH STATEMENT OF REVENUE FY00-JULY 1, 2000 - JUNE 30, 2001 MISCELLANEOUS REVENUE FIRE INSURANCE-P/R DEDUCTIO 1,229.28 INTEREST EARNED 881,266.91 OTHER MISCELLANEOUS REVEN 1,098.72 TELEPHONE COMMISSION 8 REI 174.50 WORKMENS COMPENSATION REI 966.94 OTHER FINANCING SOURCES PREMIUMS -SALE OF BONDS INTEREST RECEIVED -SALE OF B 884,738.35 83,965.06 4,020.17 87,985.23 INTERFUND TRANSFERS TRANSFER FROM SPECIAL REVE 1,756,214.50 TRANSFER FROM ENTERPRISE F 935,977.08 TRANSFER FROM TRUST FUND 16,908.00 2,709,099.58 ITOTALS FOR GENERAL FUND REVENUE 45,066,091.38 LAND BANK FUND - SPECIAL REVENUE LAND ACQUISITION REVENUE LAND BANK TAX 896,759.62 MISC STATE REVENUE 411,939.00 TREASURERS INTEREST EARNED 25,925.32 TAX LIENS UB 421.44 1,335,045.38 156 TOWN OF YARMOUTH STATEMENT OF REVENUE FY00-JULY 1, 2000 - JUNE 30, 2001 ITOTALS FOR LAND BANK FUND -SPECIAL REVENUE 1,335,045.38 WATER FUND - SPECIAL REVENUE CHARGES FOR SERVICES WATER RATES USAGE 3,920,607.64 WATER -RESTITUTIONS 174.00 WATER SERVICE CONNECTIONS 198,271.66 WATER -TOWER RENTAL 27,328.60 WATER -INTEREST & PENALTY 27,451.61 4,173,833.51 TOTALS FOR WATER FUND - SPECIAL REVENUE 4,173,833.51 OFFSET RECIEPTS - SPECIAL REVENUE GOLF -MEMBERSHIP FEES 91,330.00 GOLF -BAYBERRY GREEN FEES 214,762.00 PLANNING BRD-ZONING PUBLICA 1,966.00 RECREATIONAL SHELLFISH PER 5,770.00 SANITATION -ROLLOFF DISPOSAL 25,059.00 SANITATION -CHIPPING 673,791.00 SANI-TIRE DISPOSAL 393,271.00 HEALTH -FLU CLINIC 5,764.77 FIRE -AMBULANCE FEES 1,144,353.90 RECREATN-ADULT SWIM PROGR 5,709.00 RECREATN-SAILING PROGRAM 35,755.00 157 TOWN OF YARMOUTH STATEMENT OF REVENUE FY00-JULY 1, 2000 - JUNE 30, 2001 RECREATN-TENNIS PROGRAM 5,518.75 GOLF -BASS RIVER GREEN FEES 185,519.50 RECREATN-SUMMER ADVENTUR 110,270.20 RECREATN-FIELD & LIGHT FEES 7,490.00 PARK -BASS HOLE CHARGES 1,850.00 PARK -BEACH IMPROVEMENTS 44,084.00 PARK -YOUTH SWIM (W/E PARKIN 15,833.00 HEALTH -HOUSING RENT/LEASE P 55,075.00 HEALTH -HAZARDOUS WASTE INS 24,800.00 COMMERCIAL SHELLFISH PERMIT 6,601.00 ITOTALS FOR OFFSET RECIEPTS - SPECIAL REVENUE 3,054,573.12 LAND ACQUISITION REVENUE LAND ACQUISITION REVENUE CAPITAL PROJECTS- PRIN 8,200.000.00 ITOTALS FOR LAND ACQUISITION REVENUE 8,200,000.00 SEPTAGE PLANT REVENUE CHARGES FOR SERVICE FEES -PENALTY & INTEREST 2,841.87 FEES -SLUDGE 30,504.02 FEES -HAULERS 1,276,53729 158 3,054,573.12 8,200,000.00 TOWN OF YARMOUTH STATEMENT OF REVENUE FYOO-JULY 1, 2000 - JUNE 30, 2001 1,309,8833.18 MISCELLANEOUS REVENUE INTEREST EARNED 200,868.20 MISCELLANEOUS REVENUE 280.71 FEDERAL-ENVIROMENTAL PROTE 941.851.00 1,142,979.91 ITOTALS FOR SEPTAGE PLANT REVENUE 2,452,863.09 TRANSFER STATION REVENUE CHARGES FOR SERVICE FEES -TOWN BARNSTABLE FORT 2,637,548.10 HAULERS YARMOUTH 1.355.300.82 HAULERS ORLEANS 31,597.20 DEPARTMENTAL RENT 2,998.35 PENALTY 8 INTERST 1,491.98 LANDFILL STICKERS 480.845.00 MISCELLANEOUS REVENUE 4,489,781.45 INTEREST EARNED 77,858.85 77,858.85 I TOTALS FOR TRANSFER STATION REVENUE 4,567,640.30 159 Thevenin, O'Grady &,Co., LLP CERTIFIED PUBLIC ACCOUNTANTS 71 LEGION PARKWAY, BROCICTON, MA 02301 TELEPHONE (508) 564-5850 FAX (508) 5845888 INDEPENDENT AUDITORS' REPORT ON GENERAL PURPOSE FINANCIAL STATEMENTS To the Honorable Board of Selectmen Town of Yarmouth, Massachusetts We have audited the accompanying general purpose financial statements of the Town of Yarmouth, Massachusetts, as of and for the year ended June 30, 2001, as listed in the foregoing index. These general purpose financial statements are the responsibility of the Town of Yarmouth, Massachusetts' management Our responsibility is to express an opinion on these financial statements based on our audit. We conducted our audit in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in TGpvemrpent Auditina Stadards, issued by the Comptroller General of the United States. ose standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audit provides a reasonable basis for our opinion. The Town of Yarmouth does not maintain records of the historical cost of its general fixed assets. Accordingly, a Statement of General Fixed Assets has not been provided as required by generally accepted accounting principles. In our opinion, except for the effects of the matters described in paragraph three of this report, the general purpose financial statements referred to in the first paragraph present fairly in all material respects, the financial position of the Town of Yarmouth, Massachusetts as of June 30, 2001, and the results of its operations and cash flows of its proprietary fund types and nonexpendable trust funds for the year then ended, in conformity with accounting principles generally accepted in the United States of America. In accordance with Gove p�nnerI�� Auditina Standards, we have also issued a report dated November 19, 2001 on our consideration of the Town of Yarmouth, Massachusetts' internal control over financial reporting and our tests of its compliance with laws, regulations, contracts and grants. That report is an integral part of an audit performed in accordance with Government Auditing Standards and should be read in conjunction with this report in considering the results of our audit Brockton, Massachusetts November 19, 2001 160 ABSETB. Cash (Nob 3) investments (Note 3) Receivables Property taxes Tax titles, liens, possessions and betterments Motor vehicle and other excise Departmental Intergovernmental Property, plant and equipment, net of accumulated depreciation (Note 4) Amounts to be provided for payment of Iong•term obligations TOWN OF YARMOUTH, MASSACHUSETTS COMBINED BALANCE SHEET • ALL FUND TYPES AND ACCOUNT GROUPS JUNE 30, 2001 GOVERNMENTAL. FUND TYPsts 99Capital General RevenueynurrProjects $ 257,599 $ 582,038 $ 11,778,477 5,837,487 681,443 17,127 502,380 312,642 312,988 38,884 481,581 52,100 864,162 Total assets $ 13 601,651, =i855.117 $ UABILITIE(i Accounts payable Accrued payroll and withholding Bond anticipation notes payable (Note 8) Grant anticipation notes payable (Note 8) Compensated absences Allowance for abatements Deferred revenue Deposits and miscellaneous Accrued landfill closure costs (Note 11) Bonds payable (Note 6) Total liabilities FUND EQUITY Contributed capital Retained earnings Reserved for appropriations and encumbrances Unreserved Designated Undesignated Total fund equity Total liabilities and fund equity S 412,578 $ 142,283 624,741 $ 3,724,500 PROPRIETY FUND TYPE Enterprise S 4,759,275 802,732 24,395,121 FIDUCIARY FUND TYPE Trust and Agency 859,270 $ 1,710,048 45,248 ACCOUNT GROUP Goners! Long-term Debt Combined Totals (Memorandum Ont June 30, 2001 u 30, 2000 $ 2,103,648 8 1488,118 27,807,767 21,609,810 678,570 815,022 312,988 1,148,323 918,282 671,693 624,993 455,057 1,985,221 2,020,588 24,395,127 28,435,882 34,305,307 34,305,307 30,302,007 4.349.241 $ 29.757.134 $ 2.414,584 $ _ 34.305 307 $ ,$1,24.53 Q14 $ 85.373.427 283,581 $ 867,597 $ 421,343 $ 6,688 $ $ 1,791,747 $ 1,046,090 142,263 337,802 740,000 740,000 672,062 872,082 1,831,072 484,000 484,000 438,000 339,000 339,000 330,000 1,176,474 1,358,959 45,248 2,578,679 3,223,725 110,975 28,335 211,476 348,786 361,284 1,400,000 1,400,000 1,500,000 17323,209 32,421,307 49,744``16 48.798,345 2,181,290 2,338,917 1,407,597 1744,552 283,390 34,305,307 58,241,1%3 55,884,318 8,502,327 5,502,327 9,897,116 3,510,255 3,510,255 2,895,003 3,450,105 1,202,278 4,852,383 4,029,252 1,9997,891 4,313,922 2,941,844 2,151,174 11,404,4314�6,193,655 5,94 894 083 11,42361 5,516,200 2,941,644 12,012,582 2,151,174 585 3l,041,9�15 29}301 ,109 S 13 601 651 $ _ 7,855,117 S 4.349,241 S 29.757 134 $ 2.414,564 E 34,305,307 S 92 283,014 $ 85,373,427 The accompanying notes are an Integral part of these financial statements. TOWN OF YARMOUTH, MASSACHUSETTS COMBINED STATEMENT OF REVENUES, TRANSFERS, EXPENDITURES AND CHANGES IN FUND BALANCES - ALL GOVERNMENTAL FUND TYPES AND EXPENDABLE TRUST FUNDS FOR THE YEAR ENDED JUNE 30, 2001 FIDUCIARY Combined Totals GOVERNME) NTAL, FUND TYPES Capital FUND IAPExpendable June 30, (Memorandum June 30, General Revenue Projects Trust 2001 2000 Revenues Property taxes $ 30,354,903 $ 897,181 $ Excise taxes 4,165,239 Licenses and permits 580,838 Interest 1,010,970 29,390 Departmental 2,988,820 3,278,791 Fees 722,143 Fines 148,414 Charges for services 273,823 4,173,834 Intergovernmental - state 1,785,358 2,059,143 intergovernmental - federal 355,225 Other 279 300 238,333 Total revenues 42,30906 11,029,897 Expenditures Education General government Public safety Public works Human services Culture and recreation Water State and county assessments Debt service Total expenditures 8 $ 31,252,084 $ 29,335,819 4,185,239 3,497,388 580,838 597,897 94,191 1,134,551 1,032,130 8,287,611 5,252,147 722,143 812,217 148,414 135,249 4.447,457 4,344,178 3,844,499 2,111,554 355,225 539,584 37.792 553.425 648,610 131,983 53,471,486 47,904,771 15,756,129 24,103 15,780,232 15,105,189 6,101,729 1,233,920 550,000 2,490 7,888,139 6,713,555 8,062,056 987,288 4,429,117 13,478,439 8,720,794 3,434,233 2,231,756 774,255 6,440,244 5,385,014 599,688 184,435 784,121 958,786 2,618,820 717,341 179,400 3,515,561 3,380,087 2,469,337 2,489,337 2,450,816 598,144 598,144 573,145 5.06�2 37 5,485,237 5,002,087 42,85004 7,804.055 5,932,772 26,593 56,419,454 48,267,452 Excess (deficiency) of revenues over expenditures (346,428) 3,225,842 (5,932,772) 105,390 (2,947,988) (362,681) Other financing sources (uses) Proceeds from issuance of debt 8,200,000 8,200,000 3,240,000 Transfer from (to) other funds 1,787,665 (2,158,774) (14,357) (3B3,488 (320,414) Excess of revenues and other financing sources over expenditures and other uses Fund equity, beginning of year Fund equity, end of year 1,441,237 1,069,068 2,287,228 91,033 4,888,566 2,556,905 9,979,124 4,447,132 874,418 1.380,091 18,480,783 13,923,858 $ 11A20.361 $ 6,616,200 $ 2.941.844 $_ 1.471.124 $ 21349,329 18.480.783 The accompanying notes are an integral part of these financial statements. TOWN OF YARMOUTH, MASSACHUSETTS NOTES TO GENERAL PURPOSE FINANCIAL STATEMENTS JUNE 30, 2001 1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (continued) n. Presentation of Combined Totals Total columns on combined statements are captioned "Memorandum Only" to indicate that they are presented only to facilitate financial analysis. Data in these columns do not present financial position, results of operations or cash flows in conformity with generally accepted accounting principles, neither are such data comparable to a consolidation. Interfund eliminations have not been made in the aggregation of this data. 2. PENSION PLANS Plan Description The Town of Yarmouth, Massachusetts contributes for eligible employees to the Bamstable County Retirement System (System), a cost-sharing multiple -employer defined benefit pension plan administered by the Bamstable County Retirement Association. The System provides retirement and disability benefits, annual cost -of -living adjustments, and death benefits to plan members and beneficiaries. The System is governed by the applicable provisions of Chapter 32 of the Massachusetts General Law (M.G.L.) and other applicable statutes. Oversight is provided by a five member board. The System has not issued a financial report that includes financial statements and required supplementary information in accordance with generally accepted accounting principles. Fundina Policy Plan members are required to contribute 5-11% of their annual covered salary and the Town is required to contribute at an actuarially determined rate. The Town's current year contribution is $1,485,269, representing 7.45% of the system wide employer assessments. The contribution requirements of plan members and the Town are established and may be amended by M.G.L. The Town's contributions to the System for the years ending June 30, 2000 and 1999 were $1,474,728 and $1,155,280, respectively, equal to the required contributions for each year. 3. CASH DEPOSITS AND INVESTMENTS Massachusetts General Laws, Chapter 44, Section 54 and 55, place certain limitations on cash deposits and investments available to the Town. Authorized deposits include demand deposits, term deposits, and certificates of deposit in trust companies, national banks, savings banks, and certain other financial institutions. Deposits may not exceed certain levels without collateralization of the excess by the financial institution involved. The Town may also invest in securities issued by or unconditionally guaranteed by the U.S. Government or an agency thereof, and having a maturity from date of purchase of one year or less. The Town may also invest in repurchase agreements guaranteed by such government securities with maturity dates of not more than ninety days from date of purchase. The Town may invest in units of the Massachusetts Municipal Depository Trust ("MMDT), a pooled investment account. MMDT deposits and money market instruments have been dassified as cash equivalents for purposes of the statement of cash flows. 163 TOWN OF YARMOUTH, MASSACHUSETTS NOTES TO GENERAL PURPOSE FINANCIAL STATEMENTS JUNE 30, 2001 3. CASH DEPOSITS AND INVESTMENTS (continued) Investments are reported at fair value which is determined using selected bases. Short- term investments are reported at cost, which approximates fair value. Securities traded on a national or international exchange are valued at the last reported sales price at current exchange rates, and investments that do not have an established market are reported at estimated fair value. Cash deposits are reported at carrying amount which reasonably estimates fair value. a. Cash Deposits At year end, the carrying amount of the Town's deposits was $2,103,648 versus an aggregate balance per the banking institutions of $3,372,381. The nature of reconciling items between the book and bank balance consisted primarily of outstanding checks which had not cleared the bank at year end. Of the bank balance, $568,344 was covered by depository insurance and/or collateralization $2,804,036 was uninsured and uncollateralized. Due to the volume of property tax collections in certain months during the year, the uninsured and uncollateralized deposit balances of those months were significantly higher than the uninsured and uncollateralized balance at June 30, 2001. b. Investments The Town's investments at year end are categorized below to give an indication of level of risk assumed by the Town. Category I investments consist of investments that are insured, or registered, or for which the securities are held by the Town or its agent in the Town's name. MMDT deposits and mutual funds are not categorized since the units of investment are not evidenced by securities that exist in physical or book entry form. Categom I Certificates of deposit $13,994,860 Money market instruments 7,577,486 Common stock 130,037 MMDT deposits Government fund M/F Fair Value/ Carrying U cateaorized Amount $13,994,860 7,577,486 130,037 2,886,615 2,886,615 3,018.769 3.018 j69 $21.702.383 $5.905.384 $27,§2 :,767, Cost $13,994,860 7,577,486 34,037 2,886,615 3.018.769 $2',511-1QZ Pursuant to an agreement entered into by the Town, collateralized securities underlying the money market instruments have a value of 102% of the cost of the instruments and are held by the Town's custodian in the custodian's name. 4. ENTERPRISE FUND - PROPERTY, PLANT AND EQUIPMENT The following is a summary of the property, plant and equipment of the Enterprise Funds: Plant Land improvements Equipment Accumulated depreciation Land 164 $ 40,147,801 25,000 295.368 40,468,169 22,,702,037' 1,693.090 243.95J 27 TOWN OF YARMOUTH, MASSACHUSETTS NOTES TO GENERAL PURPOSE FINANCIAL STATEMENTS JUNE 30, 2001 5. SEPTAGE TREATMENT PLANT - INTERMUNICIPAL AGREEMENT The Towns of Yarmouth and Dennis in 1988 entered into an intermunicipal agreement relating to the operations of the Yarmouth -Dennis Septage Treatment Plant. The facility is operating as an enterprise fund; currently, operating revenues are sufficient to cover operating expenses. The total capital costs of the plant at June 30, 2001 were $38,176,444. The Town's portion of these capital costs, net of financial assistance provided by the state and federal governments, were estimated to be $6,403,000. Pursuant to the agreement, the Town of Dennis paid $2,000,000 to the Town of Yarmouth for its share of financing these capital costs. 3. LONG-TERM DEBT The following is a summary of General Obligation and Enterprise Fund bond transactions of the Town for the year as well as the composition of the debt outstanding at June 30, 2001: Serial Maturities Throuah Purpose of Issue Date of Issue General Multi-purpose loan 10/01/85 Multi-purpose loan 08/15/86 Multi-purpose loan 10/15/90 Multi-purpose loan 01/15/92 Multi-purpose loan 03/01/93 Multi-purpose loan 02/15/94 Multi-purpose loan 03/15/94 Multi-purpose loan 04/01/95 Multi-purpose loan 08/15/96 Multi-purpose loan 12/15/97 MWPAT-septic 01/15/98 MWPAT-landfill 12/09/98 MWPAT-septic 12/09/98 Multi-purpose loan 11/03/99 Multi-purpose loan 06/15/01 Enterprise Transfer Station 01/15/92 MWPAT-Septage 06/01/93 Septage Facility 04/15/96 Septage Facility 12/15/97 Total Interest Rates 8.20-8.80° 6.10-8.25% 7.30-7.40% 6.10-6.50% 3.70-5.10% 3.75-4.90% 3.65-5.55% 4.80-5.15% 4.40-6.00% 4.40-5.00% various various various 4.50-4.90% 4.00-5.00% 6.20-6.50% various 4.40-6.00% 4.40-5.00% 2001 2002 2001 2007 2008 2008 2008 2004 2011 2017 2017 2018 N/A 2008 2020 2007 2013 2005 2017 Outstanding June 30. 2000 $ 345,000 475,000 150,000 1,414,000 1,525,000 2,475,000 2,860,000 1,295,000 2,765,000 6,899,000 188,707 4,734,300 200,000 3,040,000 28,366,007 $ 1,536,000 16,575,338 25,000 296.000 18.432 338 -Additions JReductionsl $' 345,000' 300,000 150,000 209,000 225,000 275,000 730,000 365,000 405,000 498,000 11,100 206,600 ( 425,000) 8,g004)00 4,055,300 $ 216,000 871,129 5,000 17.000 Outstanding June 30. 2001 175,000 1,205,000 1,300,000 2,200,000 2,130,000 930,000 2,380,000 6,401,000 177,607 4,527,700 200,000 2,615,,�000p0 32,42,307 $ 1,320,000 15,704,209 20,000 279 000 7. 23. TOWN OF YARMOUTH, MASSACHUSETTS NOTES TO GENERAL PURPOSE FINANCIAL STATEMENTS JUNE 30, 2001 6. LONG-TERM DEBT (continued) The outstanding Massachusetts Water Pollution Abatement Trust (MWPAT) bonds above are recorded at the gross amount outstanding. The Town is obligated to repay the full amount outstanding including interest; however, pursuant to agreements with the Commonwealth of Massachusetts, approximately 33%, 40%, and 75% of the debt service payments relating to septic, landfill, and septage bonds, respectively, will be subsidized by the Commonwealth of Massachusetts via contract assistance payments to MWPAT (and MWPAT available earnings). General Obligation and Enterprise Funds debt service requirements in future years consisted of the following at June 30, 2001: Year endina June 30. 2002 2003 2004 2005 2006 and thereafter Principal General Obligation Epteror se $ 3,959,900 $ 1,156,005 3,659,912 1,202,046 3,114,012 1,251,388 2,738,112 1,304,305 18.949.371 12.409 465 ;32,421,397 $17323209 Interest $ 2,391,336 2,157,035 1,935,054 1,729,930 8.662.489 $16.875.844 Total $ 7,507,241 7,018,993 6,300,454 5,772,347 40.021.325 4_160 Loans authorized and unissued consisted of the following at June 30, 2001: Purpose Land Acquisition Drainage Roads Landfill Police facilities Golf course Library design Town sewers Fiscalears authorized 1987, 1988, 1992, 2001 1993 1996, 2001 1997 2000 2001 2001 2001 Authorized and unissued $ 2,517,193 160,000 5,335,000 1,539,808 549,350 250,000 60,000 100 000 $10.511.351, As of June 30, 2001, the Town'had $740,000 in bond anticipation notes outstanding as follows: $550,000 interest payable at 3.79%, due November 16, 2001 relating to land acquisition and $190,000, interest payable at 3.79%, due December 17, 2001 relating to golf course drainage. 7. SOLID WASTE TRANSFER STATION - INTERMUNICIPAL AGREEMENT The Town of Yarmouth and Bamstable have entered into an intermunicipal agreement to construct and operate a solid waste transfer station at the Yarmouth landfill. The Town of Bamstable pays 65% of the cost of operating this facility. Construction has been completed on the plant. Capital costs at June 30, 2001 were $3,984,815. The facility is operating as an enterprise fund. 8. GRANT ANTICIPATION NOTES As of June 30, 2001, the Town had $672,062 in grant anticipation notes outstanding interest payable at 3.50%, due October 15, 2001 relating to state highway reimbursement. 166 TOWN OF YARMOUTH, MASSACHUSETTS NOTES TO GENERAL PURPOSE FINANCIAL STATEMENTS JUNE 30, 2001 9. COMMITMENTS AND CONTINGENCIES The Town has been named in various lawsuits, primarily relating to (golf course) land takings at June 30, 2001. The aggregate total of these lawsuits filed against the Town is approximately $2,100,000. In the opinion of management, the ultimate resolution of these legal actions will be substantially less but cannot estimate actual costs; and accordingly, no provision for any loss relating thereto has been made in the financial statements. The Town has $520,000 in bonds authorized relating to land takings at the golf course. Amounts received or receivable from grantor agencies are subject to audit and adjustment by grantor agencies, principally the federal and state governments. Any disallowed claims, including amounts already collected, may constitute a liability of the applicable funds. The amount, if any, of expenditures which may be disallowed by the grantor cannot be determined at this time although the Town expects such amounts, if any, to be immaterial. 10. JOINT VENTURE The Town is a participant with the Town of Dennis in a joint venture to operate the Dennis -Yarmouth Regional School District (D-YRSD), a regional school district established pursuant to Chapter 71 of the General Laws of Massachusetts for the benefit of students in pre- kindergarten through grade twelve from the Towns of Dennis and Yarmouth, Massachusetts. The D-YRSD is governed by an elected seven -member School committee composed of three members from Dennis and four from Yarmouth. If the Town were to withdraw from the D-YRSD, the Town would be liable for their share of outstanding debt, pursuant to the Regional School agreement. Pursuant to Massachusetts General Law, Chapter 71 of the Acts of 1993 (the Education Reform Act), the Department of Education calculates the Town's minimum local contribution to the D-YRSD's net School spending. In addition, the Town must also contribute to the D-YRSD for other School spending (transportation, capital costs, debt service, and other extraordinary costs). During fiscal year 2001, the Town contributed $14,592,307 to the Regional School District. Complete financial statements for the D-YRSD can be obtained from the D-YRSD's administrative office at 296 Station Avenue, South Yarmouth, Massachusetts. 11. LANDFILL CLOSURE AND POST -CLOSURE CARE COSTS State and Federal laws and regulations require the Town to place a final cover on its landfill site and to perform certain maintenance and monitoring functions at the site for thirty years after closure. Pursuant to a Massachusetts Department of Environmental Protection consent order, the Town has placed a final cover on its landfill. Estimated remaining post - closure care costs totaling $1,400,000 are reflected as a liability in the general long-term debt account group. Actual cost of post -closure care may be higher due to inflation, changes in technology, or changes in laws and regulations. 12. RISK MANAGEMENT The Town is exposed to various risks of loss related to torts, theft of, damage to, and destruction of assets; errors and omissions, injuries to employees and natural disasters. The Town tames commercial insurance for all risk except health insurance. The Town belongs to the Cape Cod Municipal Health Group for health insurance. The Town pays annual premiums to the fund. The fund reinsures itself for claims in excess of $120,000/per person annually. 167 REPORT OF THE BOARD OF ASSESSORS This year the Massachusetts Department of Revenue approved the tax rate on October 5, 2001 at $11.10 per $1,000 of value. The tax bills were mailed October 15, 2001. The Classification Report, which the Board of Assessors submitted to the Board of Selectmen this year, re- flected little change from the previous year. The revenue figures stated residential at 76.66% and commercial at 23.34%. The appropriations figures stated residential at 76.39% and the commercial share was 23.61%. This indicates that commercial taxpayers are paying their fair share. We would like to thank the staff for the effort they put forth: Carole O'Donnell, Marty Golenski, Cheryl Wheeler, Sarah Smith, Sarah Tierouz, Emily Antoine and Janice Strobl. Also, the office has received numerous written and verbal compliments on its customer service this year. The next Town -wide Revaluation will be for Fiscal 2004. CLASSIFICATION, FISCAL YEAR 2002 Class Parcel Count Valuation 1 Residential 15, 743 2,462,440,000 2 Open Space 1 519,600 3 Commercial 1,170 328,377,700 4 Industrial 119 19,580,700 Total Taxable Parcels 17,033 2,810,918,000 Exempt Property 775 212,686,600 Personal Property 5,352 78,336,600 Total Valuation 23,160 3,101,941,200 As always, the Board of Assessors and the Assessors Office staff are here to help you in any way we can. Respectfully submitted, Matthew J. Zurowick Deputy Assessor For the Board of Assessors Alfred Calabrese William Lionetta Frank Hitchcock 168 12002 Real Estate Collected 13,117.27 12001 Real Estate Committed 29,975,238.32 Collected 29,082,843.01 Abated 374,945.241 Refunds 130,770.89 Adjustments 28,807.17 Outstanding 6-30-01 2000 Real Estate Bal as of 6-30-00 Committed 1,693.88 Collected 603,497.34 Abated 11,272.36 Refunds 78,598.87 Adjustments 45,017.13 Outstanding 6-30-01 1999 Real Estate I Outstanding 6-30-00 Committed 6,990.21 Collected 18,130.85 Abated 11,333.23 Refunds 516.18 'Adjustments 8,424.16 Outstanding 6-30-01 2002 Personal Property Collected 383.12 2001 Personal Property Committed 799,641.54 Collected 757,168.53 'Abated 23,430.92 (Adjustments 38.20 Refunds 2,810.12 Outstanding 6-30-01 2000 Personal Property Bal as of 6-30-00 Payments 20,513.58 Abated 2,000.53 Refunds 1,821.69 'Adjustments 167.17 169 619,413.79 609,751.09 30,257.01 30,381.85 0.00 21,890.41 21,449.14 Outstanding 6-30-01 1999 Personal Property Outstanding 6-30-00 Collected 397.88 Abated 161.54 Refunds 293.32 Adjustments 249.30 Outstanding 6-30-01 2001 Excise Tax Committed 2,239,452.23 Collected 1,915,266.05 Abated 76,580.62 Refunds 17,723.10 Rescindment 85.43 Outstanding 6-30-01 2000 Excise Tax Outstanding 6-30-00 Committed 479,023.99 Collected 821,188.93 Abated 48,852.11 Refunds 25,685.87 Adjustments 76.25 Outstanding 6-30-00 1999 Excise Tax Outstanding 6-30-00 Committed 23,833.681 Collected 34,267.83 Abated 20,092.87 Refunds 1,703.04 Outstanding 6-30-01 1998 Excise Tax Outstanding 6-30-00 Committed 0.00 Collected 523.02 Abated 12,091.02 Outstanding 6-30-01 Previous Years Excise Collected 7,565.67 Rescinded 7,565.67 Outstanding 6-30-00 170 923.89 16.80 0.00 265,414.09 403,903.86 38,648.93 28,823.98 0.00 12,614.04 0.00 0.00 2001 Boat Excise Committed 37,883.45 Collected 27,215.49 Abated 4,528.94 Refunds 225.95 Outstanding 6-30-01 6,364.97 2000 Boat Excise Outstanding 6-30-00 7,532.45 Committed 0.00 Collected 3,587.42 Abated 1,473.74 Refunds I 88.25 Outstanding 6-30-01 I 2,559.54 1999 Boat Excise Outstanding 6-30-00 2,183.00 Collected 216.00 Abated 2,051.50 Refunds 84.50 Outstanding 6-30-01 I 0.00 Prey. Years Boat Excise Collected Rescinded Refunds Outstanding 6-30-01 285.13 203.00 82.13 Prey Years Real Estate Committed 65,735.97 Collected 15,890.69 Abatements 50,988.56 Refunds 3,601.50 Outstanding 6-30-00 Scholarship Fund Collected 4,827.00 Trailers Outstanding 6-30-00 Committed Collected Outstanding 6-30-01 Rmv Markings Collected 171 14,220.00 14,160.00 15,560.00 0.00 2,458.22 1,176.00 1,236.00 'Municipal Liens j Collected i 48,942.68 `Transfer Station Outstanding 6-30-00 j. Committed 1,194,345.051 Collected 1,355,300.821 Outstanding 6-30-01 Transfer Station /Town of Barns Outstanding 6-30-00 Committed 2,788,247.691 I Collected 2,637,548.101 !Outstanding 6-30-01 1 Transfer Station/Town of Orleans Outstanding 6-30-00 Committed 30,579.15 Collected 1 31,597.20 !Outstanding 6-30-01 Departmental Rental Outstanding 6-30-00 Committed !Collected Outstanding 6-30-01 2000 Land Bank Outstanding 6-30-00 Committed Collected Refunds Abated Adjustments Outstanding 6-30-01 2001 Land Bank Committed Collected Abated Adjustments Refunds I Outstanding 6-30-01 Fire Lien Outstanding 6-30-00 Collected 2,998.35 2,998.35 41.92 13,319.44 66.60 278.76 -1,174.86 899,258.58 881,141.81 566.28 3,620.92 500.431 1 172 100.001 252,738.72 91,782.95 206,097.46 356,797.05 3,974.25 2,956.20 0.00 0.00 15,852.69 1,188.15 14,430.00 6,427.79 Tax Title -6,327.79 'Outstanding 6-30-01 I Street Betterment I Committed 5,718.75 'Collected 4,197.51 Abated 1,521.24 Outstanding 6-30-01 Street Betterment Interest Committed 1,627.02 Payments 1,215.37 Abatements 411.65 Balance 6-30-01 2000Septage Betterment Loan #2 Outstanding 6-30-00 Committed 314.40 Collected 7,959.33 Outstanding 6-30-01 Septage Betterment Loan #1 'Outstanding 6-30-00 'Committed Collected Outstanding 6-30-01 Septage Beth Loan Interest #1 Outstanding 6-30-00 Committed Collected Outstanding 6-30-01 Septage Betterment Loan #2 Outstanding 10-20-00 Committed Collected Adjustments Outstanding 6-30-01 Septage Bett. Loan Interest #2 Outstanding 10-20-00 Committed Collected 'Adjustments I Outstanding 6-30-01 33,785.68 33,676.93 7,454.52 7,381.14 17,595.33 30,157.34 331.88 173 320.99 3,046.77 331.88 0.00 0.00 0.00 7,644.93 0.00 490.00 598.75 465.50 538.88 13,202.20 308.31 2,494.88 100.98 Title V Septage Loan Outstanding 6-30-00 Committed Collected Adjustments Outstanding 6-30-01 3,000.00 15,807.94 0.11 Title V Septage Interest Collected 2,165.48 Septage Haulers Outstanding 6-30-00 Committed Collected Adjustments Outstanding 6-30-01 Landfill Outstanding 6-30-00 Committed Collected Outstanding 6-30-01 Water Services Outstanding 6-30-00 Committed Collected Refunds Abated Outstanding 6-30-01 Water Rates Outstanding 6-30-00 Committed Collected Abated Refunds Adjusted Outstanding 6-30-01 1,293,429.51 1,276,537.29 7,456.56 362,333.00 382,702.75 194,959.73 199,283.24 1,011.58 6,291.95 3,714,814.63 3,925,525.32 193,218.39 4,917.68 154,934.28 Interest Collected for the Following Taxes: Interest R.E. & P.P. 109,952.46 Interest Excise Tax 46,495.45 Interest Landfill 1,043.20 174 65,408.50 52,600.67 141,760.75 151,196.41 50,638.07 30,268.32 24,648.98 15,045.10 665,949.42 112,003.74 Interest Waterways Interest Septage Interest Transfer Station Title V Interest & Penalty 3,478.57 2,836.54 1,497.31 55.22 As I will be retiring this year, I would like to thank all the people I have worked with for the past 25 years and especially my Staff, my Assistant, Jaye Anne McManus, Elsie Raneo, Robin Benjamin and Sheelagh Brockway, for all the help they have given me. Without them my job would have been impossible. 1 Respectfully Submitted Fran Wood 1 Town Collector 175 REPORT OF THE TREASURER Another very active year for the treasurer's office. Through out the year funds were borrowed via Bond Anticipation Notes for the purpose of Landfill, new Police Facility, Town -owned roads and other projects. Favorable rates of interest were received on borrow- ing and investment interest rates were up slightly from last year. We also did a Bond issue in June, 2001 for $8.200,000. at a favorable interest rate of 4.467%. Four meetings were held with the Town's Invest- ment Committee who assists the Treasurer in the formation of investment policies. Once again the tax bills were mailed in a timely manner; hence, the Town did not have to borrow in anticipation of tax revenue. Cash Summary The Treasurer has continued to be very aggressive in collection of tax title accounts. The outstanding bal- ance decreased $64,227.61 from the preceding year. In addition, we have foreclosed on several properties and the remaining uncollectible tax title accounts are in foreclosure process Thank you to all who have taken advantage of a payment plan and/or paid in full. Anyone interested, please contact the office. I would like to thank my staff for their dedication and hard work as they serve the employees and residents in a caring manner. I appreciate the opportunity to work for the Finance Director, Town Administrator and the Selectmen of the Town, and anticipate a success- ful new year. FINANCIAL REPORT OF THE TREASURER FISCAL 2001 Balance June 30, 2000 Revenue & Non -Revenue Cash Receipts July 1, 2000 - June 30, 2001 Revenue & Non -Revenue Cash Total Cash Balance & Cash Receipts Warrants Drawn July 1, 2000 - June 30, 2001 Vendor Bills Payroll Total Balance as of June 30, 2001 Invested Cash - June 30, 2001 Revenue Unfunded Pension Stabilization Trust & Miscellaneous Total Total Cash and Investments June 30, 2001 $20,797,307.13 $83,329,170.49 $104,126,477.62 $61,202,451.38 $15,361,848.80 $76,564,300.18 $27,562,177.44 $ 37,088.91 -0- $ 757,111.52 $ 1,223,400.28 $ 2,017,600.71 Walf red E. Lundstrom Town Treasurer 176 $29,579,778.15 TRUST AND INVESTMENT FUNDS Balance as of June 30, 2001 Escrow Accounts Aladdin Motor Inn Baker Home Inc. Plan #2387-A Baker Home Inc. Plan #2529-A Michael Baker Plan #2387-A Baker Home Inc. Plan #2529-B Dennisport Furniture Plan #2288-B Robert Donahue Plan. Bd. #2635 Factory Outlets Gull Wing Suites Dennis M. Carey John J. Serijan White's Path Realty Estate Trust Town of Yarmouth Water Dept. Article 17 Salt Works Cove Plan #1536-B Owners Unknown Art. 28 ATM 86 Land Taking Art. 28 (85) Telecorp Realty, LLC Nextel P.A. Landers Land Bank Purchases -Various Doris Newcomb The Villages at Camp Street Land Bank Tax Trust Fund Accounts Joshua Sears Playground Fund Est Bella Matthews Perpetual Care Cemetery Perpetual Care Cemetery Perpetual Care Enterprise West Yarmouth Woodside Cemetery Woodside Cemetery Yarmouthport Alfred V. Lincoln Yarmouth Friends Trust Ellen Chase Scholarship Frederick C. Howes Educational James Knowles Memorial Scholarship Ellen Eldridge Ancient Cemetery Walter Gifford Cemetery Charles Matthew Bray Scholarship Account Conservation Criminal Investigation Stabilization Yarmouthport Playground Septic Loan / Betterment Amount Citizens Fleet Securities Cape Cod Bank & Trust 2,106.83 2,106.83 5,246.14 5,246.14 5,816.26 5,816.26 9,512.39 9,512.39 15,180.28 4,449.04 4,449.04 2,720.99 2,720.99 12,085.29 12,085.29 3,342.48 3,342.48 447.16 447.16 2,480.74 2,480.74 11,386.01 11,386.01 15,180.09 2,858.58 2,858.58 212.95 212.95 92,430.86 92,430.86 3,544.11 3,544.11 2,233.35 2,233.35 186.51 186.51 8,746.48 8,746.48 41, 950.40 41, 950.40 4,591.99 4,591.99 425,676.93 425,676.93 Balance as of June 30, 2001 15,180.28 15,180.09 Cape Cod Amount Citizens Investment Securities Bank & Trust 26,205.82 6,205.82 20,000.00 1,821.15 1,321.15 500.00 367,561.19 142,561.19 225,000.00 36,235.02 36,235.02 40,635.72 19,935.72 20,700.00 13,059.97 2,269.97 10,790.00 2,193.07 993.07 1,200.00 1,298.45 128.45 1,170.00 8.335.00 335.00 8,000.00 148,452.01 14,415.01 100,000.00 34,037.00 6,483.62 23,485.50 514,003.04 6,925.88 1,409.46 94,613.21 21,488.47 757,111.52 5,511.56 95.344.46 2,844,559.98 483.62 6,000.00 11,485.50 12,000.00 164,003.04 350,000.00 4,925.88 2,000.00 1,141.87 267.59 22,113.21 72,500.00 21,488.47 7,111.52 750,000.00 5,511.56 95.344.46 1,200,035.02 1,610,220.37 34,037.00 267.59 177 EMPLOYEE DATE IUMBECLASS GENERAL GOVERNMENT TOWN ADMINISTRATOR Lawton, Robert C. Jr. 03/29/197 1466 Daigneault, Judith A. 12/10/197 1733 Barnes, Pamela J. 07/28/198 2625 Madnnes, Shawn G. 10/09/200 3907 Klimm, Judy S. 12/06/99 4312 Wreyford, Giovanna S. 07/03/00 4336 Johnson -Staub, Peter 101/16/01 4478 TOWN CLERK'S DIVISION Barabe, George F. Hastings, Jane E. Luder, Judith A. Beggs, Alberta A. Santos, Janice E. 04/09/91 05/14/73 12/05/88 02/06/89 05/13/96 SALARY/WAGES 2001 POSITION 22 Town Administrator 10-12 Administrative Secretary 8-11 Administrative Assistant 16 INET Administrator 6-4 Licensing Clerk/Buyer 4-2 Department Assistant I 17 Assistant Town Administrator 3257 13 Town Clerk 520 7-12 Assistant Town Clerk 2976 5-13 Dept. Assistant 11 -General 2982 4-12 Dept. Assistant 1 -General 3569 4-9 Dept. Assistant 1 -General DEPARTMENT OF MUNICIPAL FINANCE TOWN ACCOUNTANT'S DIVISION Milne, Susan B. 01/06/92 3370 Jacobson, Cheryl A. 06/27/83 2189 Lyon, Roby G. 08/10/98 4152 St. Cyr, Lori 12/10/98 4184 Siragusa, Donna M. 03/26/01 4486 LaVallee, Faye E. 05/14/01 4500 ASSESSOR'S DIVISION Zurowidc, Matthew J. 12/01/198 2214 O'Donnell. Carole G. 12/04/197 1732 Golenski, Martha C. 11/08/198 2093 Strobl, Janice e. 09/12/88 2964 Wheeler, Cheryl D. 03/20/198 2985 Combas, Cheryl A. 12/03/199 3250 Smith, Sarah E. 09/08/98 4153 18 Town Accountant/Fin. Director 10-12 Asssistant Town Accountant 7-4 Principal Department Assistant 7-3 Principal Department Assistant 7-1 Principal Department Assistant 7-2 Principal Department Assistant 16 Deputy Assessor 7-12 Principal Department Assistant 6-11 Dept. Assistant 11 -General 4-12 Switchboard/Receptionist 5-12 Dept. Assistant 11 -Financial 4-12 Receptionist 8-4 Appraisal Assistant TOWN TREASURER DIVISION Lundatrom, Walked E. 12/04/199 3807 14 Wright, Irene 10/09/198 2358 7-12 Mason, Peggy A. 09/21/198 2784 6-13 TOWN COLLECTOR'S DIVISION Wood, Fran 07/14/197 1273 Benjamin, Robin L. 08/07/00 2647 Raneo, Elsie A. 02/26/199 3811 McManus, Jayeanne 07/08/199 3885 Brockway, Sheelagh D.11/27/00 4465 Treasurer Assistant Treasurer Financial Assistant 14 Town Collector 5-2 Dept. Assistant II 6-3 Financial Assistant 7-3 Assistant Town Collector 6-1 Financial Assistant DEPARTMENT OF COMMUNITY DEVELOPMENT CONSERVATION COMMISSION 178 COMMENTS SALARY OVERTIME DETAIL $40,660.60 $34,218.87 $37,082.70 $26,251.76 $22,453.31 $55,096.20 $23,163.50 $36,335.76 $29,189.25 $26,530.47 $25,253.01 $78,215.44 $39,231.50 $28,237.25 Resigned 4/: $11,147.00 $20,537.75 $17,181.91 $67,917.30 $33,221.75 $29,037.14 $27,685.79 $25,649.96 Resigned 2/' $3,746.25 $30,187.01 $6,576.35 $892.79 $1,590.62 $5,954.43 $265.04 $275.74 $496.49 $1,353.09 $397.86 $237.92 $235.71 $79.77 $51,685.91 $33,171.75 $1,586.17 $31,141.88 $60,834.87 $23,956.67 $26,330.14 $28,072.11 $80.48 $23,842.59 CORRECTION TO ANNUAL REPORT SALARY & WAGES 2001 EMPLOYE DATE NUMBER CLASS GENERAL GOVERNMENT TOWN ADMINISTRATOR Lawton, Robert C. Jr. 03/29/1978 Daigneault, Judith A. 12/10/1979 Barnes, Pamela J. 07/28/1986 Maclnnes, Shawn G. 10/09/2001 Klimm, Judy S. 12/06/1999 Wreyford, Giovanna S. 07/03/2000 Johnson -Staub, Peter K. 01/16/2001 TOWN CLERK'S Barabe, George F Hastings, Jane E. Lucier, Judith A. Beggs, Alberta A. Santos, Janice E. DIVISION 04/09/1991 05/14/1973 12/05/1988 02/06/1989 05/13/1996 SALARY/WAGES 2001 POSITION 1466 22 Town Administrator 1733 10-12 Administrative Secretary 2625 8-11 Administrative Assistant 3907 16 INET Administrator 4312 6-4 Licensing Clerk/Buyer 4336 4-2 Department Assistant I 4478 17 Assistant Town Administrator 3257 13 Town Clerk 520 7-12 Assistant Town Clerk 2976 5-13 Dept. Assistant 11 -General 2982 4-12 Dept. Assistant 1 -General 3569 4-9 Dept. Assistant 1 -General DEPARTMENT OF MUNICIPAL FINANCE TOWN ACCOUNTANT'S DIVISION Milne, Susan B. 01/06/1992 Jacobson, Cheryl A. 06/27/1983 Lyon, Roby G. 08/10/1998 St. Cyr, Lori 12/10/1998 Siragusa, Donna M. 03/26/2001 LaVallee, Faye E. 05/14/2001 ASSESSOR'S DIVISION Zurowick, Matthew J. 12/01 /1983 O'Donnell. Carole G. 12/04/1979 Golenski, Martha C. 11/08/1982 Strobl, Janice e. 09/12/1988 Wheeler, Cheryl D. 03/20/1989 Coombes, Cheryl A. 12/03/1990 Smith, Sarah E. 09/08/1998 3370 18 Town Accountant/Fin. Director 2189 10-12 Asssistant Town Accountant 4152 7-4 Principal Department Assistant 4184 7-3 Principal Department Assistant 4486 7-1 Principal Department Assistant 4500 7-2 Principal Department Assistant 2214 16 Deputy Assessor 1732 7-12 Principal Department Assistant 2093 5-11 Dept. Assistant 11 -General 2964 4-12 Switchboard/Receptionist 2985 5-12 Dept. Assistant 11 -Financial 3250 4-12 Receptionist 4153 8-4 Appraisal Assistant TOWN TREASURER DIVISION Lundstrom, Wafted E. 12/04/1995 3807 Wright, Irene 10/09/1984 2358 Mason, Peggy A. 09/21/1987 2784 TOWN COLLECTOR'S DIVISION Wood, Fran 07/14/1976 Benjamin, Robin L. 08/07/2000 Raneo, Elsie A. 02/26/1996 McManus, Jayeanne 07/08/1996 Brockway, Sheelagh D. 11/27/2000 14 7-12 6-13 Treasurer Assistant Treasurer Financial Assistant 1273 14 Town Collector 2647 5-2 Dept. Assistant II 3811 6-3 Financial Assistant 3885 7-3 Assistant Town Collector 4465 6-1 Financial Assistant DEPARTMENT OF COMMUNITY DEVELOPMENT CONSERVATION COMMISSION Hall, Bradford L. 09/15/1980 1833 11-10 Conservation Administrator Clark, Sandra A. 03/02/1992 3376 6-12 Conservation Board Secretary COMMENTS SALARY OVERTIME DETAIL $101,991.93 $40,660.60 $6,576.35 $34,218.87 $892.79 $37,082.70 $1,590.62 $26,251.76 $22,453.31 $55,096.20 $23,163.50 $36,335.76 $5,954.43 $29,189.25 $265.04 $26,530.47 $275.74 $25,253.01 $496.49 $78,215.44 $39,231.50 $1,353.09 $28,237.25 $397.86 Resigned 4/27/01 $11,147.00 $237.92 $20,537.75 $17,181.91 $67,917.30 $33,221.75 $29,037.14 $27,685.79 $25,649.96 Resigned 2/13/01 $3,746.25 $235.71 $30,187.01 $79.77 $51,685.91 $33,171.75 $1,586.17 $31,141.88 $60,834.87 $23,956.67 $26,330.14 $28,072.11 $80.48 $23,842.59 $43,678.64 $3,374.89 $24,753.80 PLANNING DIVISION Kellogg, David H. Bullock, Jeanne Sylvia, Terry N. Bryanton, Peter L. Greene, Karen M. 05/02/1988 2829 04/11/1984 2235 07/25/1988 2946 05/15/1995 3720 05/21/2001 4502 17 Town Planner 8-11 Administrative Assistant 11-10 Assistant Town Planner 10-4 HUD/Economic Development 10-2 H UD/Economic Development BOARD OF APPEALS LaFrance, Rhonda L. 05/22/1981 1917 6-13 Board Secretary OLD KING'S HIGHWAY & HISTORICAL COMMISSION Crowell, Patricia 06/16/1997 3953 6-5 Board Secretary DEPARTMENT OF COMMUNITY SERVICES LIBRARY DIVISION Morrissey, Leslie A. Lesperance, Lynn T. Devir, E. Carol DeFulvio, Janet A. Gifford, Virgina M. 06/28/2000 01/01/1991 09/21/1992 05/03/1993 08/05/1996 Schechtman, Ann -Marie 08/09/1996 Vanolinda, Jennifer 12/14/1998 Cassisi, Patricia E. 10/18/1999 Southworth, Jayne E. 11/22/1999 Sowa, Carol A. 03/06/2000 Packard Jennifer A. 06/07/2000 NATURAL RESOURCES DIVISION von Hone, Karl W. Schiller, Darlene Menard, Doris M. Troy, Thomas S. Nelson, Richard W. Jr. Troy, James E. Caia, Conrad P. Bonnetti, William D. Kautz, Scott Raneo, Steven B. Iverson, Eric T. COUNCIL ON AGING Marciante, Karen Regas, Shirley N. Flanagan, Cathleen A. 11/01/1995 04/28/1986 06/20/1994 12/11/1991 07/09/2000 07/26/1999 07/24/1996 10/06/1997 11/16/1998 09/25/2000 05/14/2001 05/26/1999 11/06/1995 07/24/2000 4422 16 Library Director 3253 5-8 Library Assistant 3454 11-4 Assistant Director 3473 5-8 Library Assistant 3858 8-5 Village Librarian 3895 5-5 Library Assistant 4186 8-4 Technical Services Librarian 4232 8-2 Reference Librarian 4313 8-3 Children's Librarian 4325 7-2 Principal Department Assistant 4370 5-2 Library Assistant 2642 15 Natural Resource Supervisor 2546 10-10 Animal Control Officer 3360 7-12 Principal Department Assistant 3367 10-9 Natural Resource Officer 3602 7-3 Assistant Animal Control Officer 3709 6-2 Natural Resource Technician 3859 10-5 Shellfish Technician/Constable 4022 10-5 Natural Resource Officer 4178 10-5 Natural Resource Officer 4462 6-2 Natural Resource Technician 4505 10-1 Natural Resource Officer 4214 13 Director 3802 4-5 Department Assistant I 4445 5-2 Department Assistant II RECREATION DIVISION Armstrong, Patricia A. 12/01/1997 2557 15 Recreation Director Potter, Donna T. 06/29/1988 2922 7-9 Principal Department Assistant Hermann, Christopher 12/15/1998 4185 11-4 Assistant Recreation Director BASS RIVER AND BAYBERRY HILLS GOLF COURSE DIVISION Armentrout, James S. Deay, Donald A. Hewins, Ronald M. Bottiggi, Stephen P. Nash, Erwin R. Cordeiro, Manuel M. Blakeley, Donald C. Wightman, Lloyd A. Looney, William C. Byram, Kenneth A. 10/15/2001 10/11/1994 06/08/1985 09/19/1977 06/27/1982 07/01/1990 05/16/1988 08/08/1988 07/11/1988 07/10/2000 4580 847 799 1425 2049 2578 2837 2919 2947 2992 16 15 14 10-1+ 15 8-6 10-11 8-6 9-5 5-2 Golf Business Manager Golf Director/Bayberry Hills Golf Director/Bass River Assistant Superintendent Superintendent Foreman Assistant Superintendent Foreman Motor Equipment Repairman Department Assistant II Resigned 1/26/01 $71,143.41 $34,255.50 $43,614.48 $3,532.00 $14,732.40 $2,734.20 $268.54 $999.56 $31,117.25 $2,387.11 $26,699.55 $2,425.92 $52,211.19 $19,247.80 $37,521.01 $19,277.50 $31,117.43 $20,028.00 $30,062.81 $23,631.82 $29,650.90 $18,828.03 $24,016.25 $47,207.49 $40,881.60 $32,632.30 Resigned 6/08/01 $18,839.28 $29,730.40 Retired 10/25/01 $25,166.82 $37,803.80 $37,372.80 $38,024.00 $27,293.36 $12,186.10 $46,262.09 $15,632.25 $23,970.93 $2,525.53 $521.01 $1,946.92 $1,440.65 $147.08 $4,616.06 $2,828.24 $1,828.55 $1,176.96 $53,921.53 $30,881.33 $3,372.54 $39,268.80 $392.52 $12,636.80 $60,360.18 $41,055.03 $36,383.20 $68,103.20 $33,530.00 $36,460.15 $33,768.00 $35,453.52 $23,985.50 $513.66 $2,884.27 $3,639.88 $12,608.74 $3,563.32 Hall, Edward A. 03/04/1991 Borden, Joseph M. 11/18/1996 Cunningham, Tammy L. 11/12/1996 Tosh, Robert S. 08/25/1997 Shull, John W. 04/12/1999 Kirker, Craig W. 04/12/1999 Grindell, Stephen R. 04/29/1999 Young, Anthony E. 08/23/1999 Neal, Jason W. 09/13/1999 Capachione, Joseph M. 10/12/1999 Welch, Courtney J. 08/23/2001 Samaras, Steve O. 04/04/2000 Edwards, George A. 07/10/2000 Lawlor, Richard T. 04/09/2001 Musci, Sergio A. 04/19/2001 Harrington, Warren L. 07/17/2001 PUBLIC SAFETY POLICE DEPARTMENT Cames, Peter L. Beland, David J. Keefe, David W. Marsh, Gerald B. Mason, Donald H. Prada, Philip G. Runge, Lawrence G. Giammarco, Russell 03/20/1995 10/01/1968 01/21/1970 12/01/1962 11/12/1972 10/06/1967 04/17/1973 04/28/1977 Jenkins, Randolph C. -11/04/1975 Rooney, Paul J. 07/02/1976 Coughlan, William P. 12/18/1977 Frederickson, Frank G. 12/01/1979 Almonte, Michael J. 09/26/1977 Lanata, John C. 12/10/1978 Xiarhos, Steven G. 09/04/1979 Hennessey, Francis L. 09/04/1984 Collado, Hiram 01/08/1979 Scichilone, Raymond A. 01/08/1979 Mclsaac, Kevin P. 01/08/1979 Peterson, Charles E. 03/02/1981 Capobianco, Chris A. 09/08/1986 Peterson, Stephen H. 12/27/1979 McClelland, Peter B. 04/27/1980 Warren, Walter R. Jr. 06/15/1980 Wragg, Jill K. 02/11/1991 Gomsey, John W. Jr. 04/01/1985 Fogarty, Jayne L. 06/15/1985 McEachem, Christopher 09/08/1986 Donohue, Neal P. 09/08/1987 Dickey, David S. 09/02/1987 Britt, Gerard W. 09/12/1988 White, Richard F. 05/04/1987 Fallon, John K. 05/04/1987 Roth, Albert C. III 05/04/1987 Finstein, Sandra 05/11/1987 Niezgoda, Brian A. 03/31/1996 Pasquarosa, Nicholas R. 09/01/1987 Gomsey, Cheryl N. 09/08/1987 Kent, Christopher A. 11/29/1993 Bohane, Nicole M. N. 06/20/1988 Nixon, Colleen M. 10/03/1988 Sprague, Albert J. 04/15/1990 3254 9-5 Motor Equipment Repairman 3900 10-4 Golf Maintenance Supervisor 3903 7-3 Principal Department Assistant 4016 15 Superintendent 4163 8-3 Turf Equipment Operator 4173 8-3 Turf Equipment Operator 4198 9-2 Motor Equipment Repairman 4304 8-3 Turf Equipment Operator 4307 8-1 Turf Equipment Operator 4309 8-1 Turf Equipment Operator 4413 4-1 Greenskeeper 4326 4-1 Greenskeeper 4438 5-2 Department Assistant II 4490 9-1 Motor Equipment Repairman 4491 4-1 Greenskeeper 4566 4-1 Greenskeeper 3716 20 Chief of Police 635 LT Lieutenant 646 Sgt Sergeant 649 P -7A Court Prosecutor 650 P-7 Patrol 654 Sgt Sergeant 658 P-7 Patrol 795 P -7A Detective 1043 7-13 Dispatcher 1268 LT Night Shift Patrol Lieutenant 1325 P-7 Patrol 1393 LT Administrative Lieutenant 1402 17 Deputy Chief 1515 Sgt Sergeant 1521 LT Day Shift Patrol Lieutenant 1524 Sgt Sergeant 1589 P-7 Records Division Supervisor 1592 P-7 Patrol 1593 Sgt Sergeant 1673 P -7A Detective 1678 P-7 Patrol 1686 7-13 Dispatcher 1721 P-7 Patrol (K-9) 1806 Sgt Sergeant 2333 P-6 Patrol 2386 9-13 Mechanic 2454 7-12 Dispatcher 2449 Sgt Sergeant 2456 P-7 Patrol 2586 P-7 Patrol 2587 P-7 Patrol 2665 P-7 Patrol 2676 P -7A Detective 2677 P-7 Patrol 2682 5-7 Department Assistant II - General 2719 P-5 Patrol 2720 P -7A Detective 2783 P-7 Patrol 2859 P-7 Patrol 2913 8-9 Administrative Assistant 2969 4-12 Department Assistant I - General 3141 P-7 Patrol Resigned 2/02/01 Resigned 10/05/01 Resigned 3/23/01 Resigned 5/04/01 $35,652.80 $37,016.21 $28,159.56 $54,480.10 $31,177.12 $31,917.92 $5,374.71 $31,747.68 $25,887.60 $29,980.32 $20,215.61 $6,120.40 $23,983.90 $23,809.60 $1,080.00 $10,564.29 $106,428.34 Retired 9/10/01 $42,018.67 Retired 01/26/01 $6,085.26 $52,814.66 $56,147.48 $61,274.56 Retired 09/12/01 $37,630.94 $55,258.73 $35,923.20 $70,383.99 $55,192.48 $72,607.38 $78,459.06 $66,293. 23 $73,153.33 $66,578.23 $47,748.33 $55,997.48 $65,573.23 $55,258.72 $53,759.43 $35,753.20 $55,997.48 $66,188.23 Retired 06/11/01 $23,335.45 $40,846.80 $35,873.20 $51,339.62 $53,297.43 $55,797.48 $54,073.54 $51,834.43 $55,058.72 $53,633.43 $26,291.05 $54,074.47 $47,988.52 $55,517.48 $54,804.55 $35,743.56 $26,987.10 $44,536.98 $2,924.58 $7,850.49 $707.48 $3,120.69 $2,838.18 $105.73 $853.06 $2,369.51 $5,679.09 $1,022.54 $4,148.28 $1,426.00 $7,254.70 $5,000.00 $1,918.74 $4,824.39 $18,533.66 $9,367.00 $5,769.81 $17,307.77 $7,218.00 $9,260.37 $3,917.41 $1,203.57 $15,456.04 $2,472.00 $3,109.08 $21,685.47 $4,428.00 $29,301.86 $4,990.00 $23,743.43 $11,696.00 $5,183.40 $3,247.00 $8,033.97 $12,087.00 $25,513.22 $12,004.00 $24,123.88 $10,727.00 $16,722.16 $1,326.00 $8,995.31 $595.00 $21,128.67 $20,920.00 $22,571.42 $15,016.00 $1,414.00 $238.95 $942.91 $11,170.04 $5,508.00 $20,023.83 $18,626.00 $21,689.48 $5,840.00 $24,544.72 $10,115.00 $19,291.23 $11,249.00 $20,985.73 $12,893.00 $13,745.17 $13,278.00 $4,973.85 $7,743.22 $15,548.00 $12,291.66 $4,743.00 $8,532.47 $3,443.00 $17,027.76 $12,785.00 $515.30 $6.96 $14,652.48 $15,674.00 Hennessey, Thomas W. Bryant, Michael A. Nickinello, Louis Jr. Cullen, Deborah Carty, Patrick Lennon, Kevin Gibbons, Gordon T. O'Malley, Andrew E. Dimitres, John E. Naas, Olivier A. Nuss, Eric H. Antonovitch, Kevin L. Donahue, Bradley J. Tsoukalas, George Jr. Renzi, Stephen W. Schneeweis, David J. Thibeauft, Marc K. Lavin, Dorothy K. DeVine, Daniel D. Boghdan, Kalil S. Sullivan, Robert F. 03/20/1995 01/23/1994 03/06/1995 07/06/1998 06/07/1993 08/01/1993 07/28/1997 09/01/2000 05/05/1997 05/05/1997 05/05/1997 07/07/1997 07/07/1997 07/28/1997 07/28/1997 07/28/1997 10/01/2000 06/12/2000 10/02/2000 07/02/2000 07/24/2000 Magnuson, Philip E. 03/12/2001 Fleischmann, Matthew I. 03/12/2001 Zontini, Michael G. 08/06/2001 Kramer, Michael J. 08/06/2001 FIRE DEPARTMENT Brown, Dennis Bent, Allen S. Greene, William A. Jr. Raiskio, Peter A. Sherman, C. Randall Kittila, Robert N. 06/01/1995 10/31/1971 04/01/1969 10/14/1972 04/01/1972 06/01/1975 Schauwecker, Daniel L. 06/01/1975 Pareseau, Lee W. 06/01/1975 Singleton, Mary S. 09/01/1969 Riker, Paul R. 02/21/1978 Watson, George E. 08/25/1980 Kelleher, Robert F. Jr. 06/08/1978 Caruso, Michael L. 11/11/1979 Todd, Richard F. 12/12/1982 Bowles, Alan T. 07/01/1980 Guerreiro, Gerald A. 07/01/1980 Baker, Roupen Ill 07/01/1980 Armstrong, James M. 07/27/1984 Napolitan, Ronald S. 08/30/1999 Mossey, Jerry W. 08/06/1985 Kiimm, Richard F. 07/31/1988 Christensen, Robb C. 07/01/1987 Falletti, Steven E. 01/08/1985 Holmquist, Paul R. 07/01/1987 Simonian, Philip G. III 09/25/1989 Todd, Edward M. 11/04/1985 Gibbs, Joseph T. 12/29/1992 Foley, Mark 10/03/1989 Robertson, Paul A 07/01/1987 Sullivan, Patrick R. 09/09/1987 Frasier. Jacqueline A. 05/12/1988 Caton, Christopher J. 09/25/1989 Hitchcock, Kevin W. 09/25/1989 Selens, Keith A. 07/31/2000 Foss, Jeffrey T. 03/06/2000 3147 P-7 Patrol (K-9) 3282 P-7 Patrol 3287 P-7 Patrol 3369 7-1 Principal Financial Assistant 3475 P-7 Patrol 3549 Sgt Detective Sergeant 3613 P-5 Patrol 3840 P-2 Patrol 3917 P-5 Patrol 3918 P-5 Patrol 3919 P-5 Patrol 3997 P-5 Patrol 3998 P-5 Patrol 4006 P-5 Patrol 4007 P-5 Patrol 4008 P-5 Patrol 4011 P-1 Patrol 4019 4-2 Department Assistant I - General 4346 7-1 Dispatcher 4404 P-2 Patrol 4442 7-1 Dispatcher 4464 P-1 Patrol 4473 P-1 Patrol 4565 P-1 Patrol 4568 P-1 Patrol 3764 671 678 683 684 711 721 1055 1266 1461 1497 1500 1542 1609 1616 1636 1823 1987 2129 2245 2335 2350 2380 2412 2433 2505 2551 2712 2733 2779 2833 2987 3128 3204 3256 20 CAPT CAPT CAPT LT FF -5 CAPT 8-13 Resigned 4/05/01 Fire Chief/EMT Captain EMT Deputy Chief EMT Captain EMT/Fire Prevention Officer Captain EMT Lieutenant EMT Fire Fighter Captain EMT Administrative Assistant FF/EMT Fire Fighter EMT/Paramedic LT Lieutenant EMT CAPT Captain EMT LT Lieutenant EMT EMS Emergency Medical Service Training Supervisor LT Lieutenant/Paramedic/EMT FF/EMT Fire Fighter EMT/Paramedic SP Senior Private EMT FF -5 Fire Fighter EMT EMT -3 Fire Fighter EMT FAO -5 Fire Alarm Operator FF -5 Fire Fighter EMT FF -5 Fire Fighter EMT FF/EMT Senior Private/Paramedic/EMT FF -5 Fire Fighter EMT/Paramedic SP Senior Private/ EMT FF -5 Fire Fighter EMT D-5 Dispatcher/EMT FF -5 Fire Fighter EMT FF/EMT Fire Fighter EMT/Paramedic FF -5 Fire Fighter EMT FAO -5 Fire Alarm Operator/EMT FF -5 Fire Fighter EMT FF -5 Fire Fighter/Paramedic/EMT P-2 Fire Fighter/Paramedic/EMT FF -2 Fire Fighter/EMT Resigned 10/05/01 $55,722.48 $18,195.74 $54,938.48 $18,201.04 $53,902.48 $12,206.79 $26,103.25 $1,877.14 $49,293.33 $20,445.26 $62,496.47 $26,531.91 $42,791.88 $7,981.03 $44,429.58 $11,422.95 $49,751.83 $21,304.74 $49,031.83 $12,056.88 $47,385.67 $16,608.28 $50,776.58 $15,941.15 $48,108.86 $6,704.48 $47,732.26 $14,235.53 $50,661.74 $10,963.22 $48,718.61 $7,900.28 $37,311.90 $4,425.06 $22,423.31 $2,051.06 $10,666.33 $2,579.12 $44,469.58 $6,360.25 $28,677.20 $4,377.83 $26,359.24 $757.29 $26,334.24 $1,607.71 $13,256.00 $1,128.27 $13,201.00 $1,517.83 $5,729.00 $11,314.00 $4,174.00 $9,512.00 $1,598.00 $12,089.00 $13,125.00 $10,038.00 $7,446.00 $5,168.00 $14,858.00 $2,560.00 $13,061.00 $7,543.00 $680.00 $1,785.00 $10,253.00 $5,612.00 $8,736.00 $3,791.00 $81,635.52 $56,341.78 $13,456.68 $65,005.70 $15,479.66 $57,342.78 $12,506.88 $57,502.83 $26,395.81 $128.00 $54,807.48 $8,802.48 $43,470.09 $2,478.47 $56,263.78 $6,983.14 $35,963.50 $1,395.76 $52,358.43 $21,387.71 $128.00 $52,943.12 $3,096.20 $61,094.78 $19,009.16 $256.00 $54,269.48 $22,232.44 $128.00 $60,063.26 $21,317.76 $384.00 $58,495.15 $25,745.02 $51,799.43 $14,225.54 $51,146.61 $14,278.58 $128.00 $47,980.76 $1,461.51 $42,304.98 $9,399.76 $32,848.56 $2,172.69 $47,349.76 $4,246.14 $128.00 $47,132.32 $8,384.06 $128.00 $54,907.87 $13,981.79 $50,290.58 $5,951.29 $128.00 $50,720.41 $20,275.44 $224.00 $47,038.88 $3,342.82 $26,190.82 $4,100.01 $46,480.00 $5,530.19 $51,380.59 $2,099.18 $47,284.76 $14,954.36 $128.00 $34,860.69 $17,538.93 $47,362.76 $19,834.41 $27,760.75 $1,451.45 $42,534.28 $2,114.99 $42,200.40 $21,067.60 $192.00 Bearse, Matthew 12/21/1998 Bombardier, Raymond W.11/04/1996 Talbott, Charles G. 05/14/1992 Lundquist, Thomas W. 07/22/1992 Enright, Kevin P. 01/04/1999 Ruell, Christopher 08/21/1993 Mullen, Joseph H. 07/01/1997 Reardon, Robert J. 07/20/1998 Walsh, Gerald D. 05/09/1994 Nordberg, David O. 10/12/2000 Huck, Kevin J. 07/01/1997 Omerzu, Mark J. 07/01/1997 Sawyer, Jonathan E. 07/01/1997 Read, Christopher W. 04/06/1998 Madden, Susan J. 12/21/1998 Riker, Adam R. 09/18/2000 Otenti, Charmaine A. 07/24/2000 Morley, David A. 07/31/2000 Abboud, Marc R. 08/28/2000 Punis, Janet L. 10/01/2001 O'Keefe, Jeanne M. 12/06/2001 3364 3368 3391 3447 3460 3557 3564 3566 3594 3711 3978 3979 3980 4036 4181 4357 4443 4446 4458 4581 4591 P-4 P-5 FF -5 SP FF -4 FAO -5 P-5 P-4 FF -5 P-2 P-5 FF -5 FF -5 P-3 P-4 FF -2 FAO -1 P-2 P-2 5-1 7-1 DEPARTMENT OF MUNICIPAL INSPECTIONS BUILDING INSPECTOR'S DIVISION Brandolini, James D. Tullie, Donald J. Hassett, Richard H. Stone, William Graham, Richard B. Spallina, Jane E. Currier, Mark R. Cipro, Linda C. BOARD OF HEALTH Murphy, Bruce G. von Hone, Amy L. Heaslip, Brian M. Florio, Mary Alice Kittila, Corey E. Rose, Margaret A. Gray, Peter J. 03/15/1999 08/07/2000 05/01/1989 03/23/1982 11/14/1994 04/13/1999 03/06/2000 01/29/2001 05/21/1980 02/05/1990 07/01/1987 10/15/1990 09/12/1997 11/30/1998 02/01/2001 DEPARTMENT OF PUBLIC WORKS Fire Fighter/EMT/Paramedic Fire Fighter/EMT/Paramedic Fire Fighter EMT/Paramedic Senior Private EMT Fire Fighter EMT Fire Alarm Operator/EMT Fire Fighter/EMT/Paramedic Fire Fighter/EMT/Paramedic Fire Fighter/Paramedic/EMT Fire Fighter/Paramedic/EMT Fire Fighter/EMT/Paramedic Fire Fighter EMT Fire Fighter EMT Fire Fighter EMT/Paramedic Fire Fighter/Paramedic/EMT Fire Fighter/EMT Fire Alarm Operator Fire Fighter/Paramedic/EMT Fire Fighter/Paramedic/EMT Department Assistant II Principal Department Assistant 4191 16 Building Commissioner 1042 10-3 Assistant Building Inspector 1410 10-12 Plumbing/Gas Inspector 2005 10-13 Assistant Building Inspector 3704 10-13 Assistant Building Inspector 4197 7-2 Principal Department Assistant 4322 10-3 Wiring Inspector 4482 5-1 Department Assisstant II 1773 16 Health Agent 2711 11-10 Assistant Health Agent 2765 10-13 Assistant Health Agent/Housing 3247 7-11 Principal Department Assistant 3535 10-5 Hazardous Waste Inspector 4182 6-3 Board Secretary 4483 10-2 Health Inspector Allaire, George R. 03/09/1992 3379 20 DPW Director Benoit, Barbara A. 06/01/1981 1928 8-13 Administrative Assistant CEMETERf DIVISION D'Agostino, Robert H. Sullivan, Mary C. Hudson, Adam C. Cavanagh, Alan E. 10/31/1988 06/25/1979 10/15/1988 12/14/1987 ENGINEERING DIVISION deMello, Richard P. Fernald, Robert D. Garcia, Robert E. Anctil, Richard A. McGrail, Patricia A. Smith, Timothy B. Barrow, Bruce R. 05/18/1981 11/19/1979 12/10/1979 06/08/1987 11/21/1988 09/19/1988 12/11/1995 2972 10-10 Working Foreman 1664 7-13 Principal Department Assistant 2970 6-12 Building & Grounds Craftsman 2801 6-12 Building & Grounds Craftsman 1912 18 Town Engineer 1729 9-9 Engineering Aide II 1736 14-10 Town Surveyor 2703 13-9 Civil Engineer 2778 7-13 Principal Department Assistant 2967 11-10 Engineering Aide 111 3808 8-12 CAD/GIS Technician Resigned 11/16/01 $44,639.77 $49,070.79 $50,493.37 $49,079.65 $44,031.86 $33,663.05 $46,946.85 $45,504.30 $52,338.37 $41,652.50 $47,297.85 $45,366.01 $45,964.01 $46,175.35 $44,816.36 $40,972.46 $26,302.80 $43,062.62 $41,574.76 $3,472.00 $595.20 $14,357.56 $256.00 $4,406.61 $128.00 $19,413.63 $128.00 $11,845.26 $128.00 $9,517.16 $256.00 $22,057.17 $7,351.07 $128.00 $8,672.28 $128.00 $1,917.83 $5,009.09 $4,182.73 $256.00 $5,826.25 $192.00 $2,756.16 $256.00 $4,129.35 $5,751.73 $128.00 $12,424.65 $496.25 $7,100.05 $951.85 $62,826.96 $36,380.00 $43,192.40 $43,386.88 $43,214.84 $27,305.00 $36,593.28 $21,558.00 $6.02 $69,472.74 $43,918.40 $43,612.40 $32,077.90 $38,803.64 $25,991.10 $32,141.74 $443.49 $88,038.33 $35,723.20 $1,539.16 $40,831.60 $33,540.50 $32,657.12 $32,488.88 $77,945.48 $37,420.00 $53,089.60 $49,024.72 $33,180.40 $43,512.08 $36,819.80 $4,055.92 $368.07 $1,129.05 $1,670.00 $386.22 Schultz, Elizabeth R. 09/18/2000 4460 13-2 Civil Engineer $43,819.04 $315.05 HIGHWAY DIVISION Nixon, William E. 06/15/1961 Deary, Pauline L. 05/19/1975 Valentine, Donald M. 07/09/1979 Ramirez, Ronald R. 05/01/1983 LaFrance, James L. 04/15/1985 Mero, George M. 12/15/1986 Henderson, James L. 11/07/1988 Lagergren, James R. 09/14/1989 Kelley, I. Richard 11/01/1993 Malone, Bernard A. 12/20/1993 Morin, David B. 11/06/1995 Tokarz, Robert W. Jr. 07/28/1997 Siepietowski, Christopher 10/25/1999 Bankosky, Paul E. Futcher, Diane H. Burch, Peter M. Packett, Michael F. Costa, Daniel B. PARK DIVISION Whitten, Philip L. Myland, Christopher T. Nash, Lillian V. Luning, Raymond J. Egan, Thomas E. Carlson, David E. Johnson, Jon K. SANITATION DIVISION Homer, Peter G. Conklin, Donald D. Jr. Morrison, Joan E. Hayward, Douglas S. Cotto, Michael Bullock, William R. Gent, Thomas J. Gent, Corinne M. Monahan, Joseph B. STRUCTURES Racette, Richard A. Antrim, John P. Jr. Lee, Christopher P. TRANSFER STATION Angell, Robert B. Luebke, Daniel W. Luebke, Michelle S. Gonsalves, Frank Jr. Santos, David Allen WATER DIVISION Crowley, Richard A. Santos, Vernon L. Rooney, Thomas J. Jason, Jacqueline A. Paulin, Debbie Tubbs, Mark R. 10/05/1998 07/03/2000 07/03/2000 02/12/2001 07/23/2001 10/31/1979 02/20/1975 05/19/1980 02/08/1988 11/08/1993 05/20/1997 01/24/2000 07/01/1974 07/08/1991 07/08/1991 08/10/1987 05/20/1991 07/13/1998 01/19/1998 12/04/2000 07/31/2000 750 16 Highway Superintendent 797 7-13 Principal Department Assistant 1581 9-7 eavy Equipment Operator/Mechanic 1974 8-8 Sign Maker/Heavy Truck Driver 1998 6-11 Heavy Truck Driver 2650 6-11 Heavy Truck Driver 2975 11-7 Assistant Highway Superintendent 2981 6-11 Heavy Truck Driver 3378 10-7 Highway Foreman/Grader Operator 3461 6-11 Heavy Truck Driver 3801 9-5 Heavy Equipment Operator/Mechanic 4009 8-5 Heavy Equipment Operator 4138 4-4 Laborer/Light Truck Driver 4175 8-4 Heavy Equipment Operator 4288 4-3 Department Assistant I - General 4433 6-2 Heavy Truck Driver 4481 8-2 Heavy Equipment Operator 4567 6-1 Heavy Truck Driver 1726 16 Director of Parks/Cemeteries 1212 11-10 Asssistant Director 1772 7-13 Principal Department Assistant 2810 6-12 Building & Grounds Craftsman 3573 6-12 Building & Grounds Craftsman 3916 10-2 Foreman 4317 6-2 Building & Grounds Craftsman 1001 16 Superintendent Sanitation Dept. Retired 2/15/01 2130 8-8 Heavy Equipment Operator 2639 5-5 Computerized Scale Operator 2775 10-5 Working Foreman 3273 4-2 Gate Attendant 4134 4-4 Recycler/Gate Attendant/Laborer 4030 7-5 Truck Driver/Operator 4437 4-2 Scale & Gate Attendant 4441 7-2 Truck Driver/Operator 12/18/2000 4475 7-1 04/09/2001 4489 7-1 12/10/2001 4589 11-1 05/20/1991 05/21/1984 09/14/1984 06/10/1991 01/31/1994 11/04/1972 08/17/1981 07/27/1993 06/04/1984 01/22/1986 03/03/1986 Building Maintenance Specialist Resigned 3/09/01 Building Maintenance Specialist Resigned 7/30/01 Senior Building Maintenance Specialist 3271 17 Waste Management Superintendent 2094 10-6 Working Foreman 2348 7-5 Principal Department Assistant 3292 8-8 Heavy Equipment Operator 3340 8-5 Heavy Equipment Operator 781 17 Superintendent 1970 10-13 Field Supervisor 2109 6-12 Water Service Technician II 2274 5-12 Department Assistant 11 - General 2521 5-12 Department Assistant 11 - General 2528 9-6 Water Sery Tech III/Heavy Equip. $64,410.14 $33,615.50 $36,925.00 $34,747.60 $31,908.40 $31,528.40 $41,622.88 $32,080.40 $38,707.36 $31,428.40 $35,207.12 $32,739.89 $25,195.36 $31,864.41 $22,744.90 $27,379.58 $27,396.00 $11,686.40 $68,153.20 $43,758.00 $33,540.50 $32,648.00 $32,282.84 $35,890.40 $27,427.28 $9,772.54 $34,634.20 $29,677.00 $37,667.80 $21,008.64 $24,853.57 $30,351.60 $18,218.83 $29,255.44 $3,304.26 $4,454.48 $4,661.13 $6,774.52 $3,798.34 $5,342.11 $3,795.10 $5,822.85 $2,950.37 $4,028.20 $3,625.44 $2,593.21 $2,934.23 $142.66 $2,905.27 $1,200.36 $3,098.19 $2,288.16 $1,440.58 $3,167.00 $11,945.61 $7,095.53 $6,625.13 $2,807.16 $5,762.17 $2,576.99 $2,143.79 $14,815.49 $5,418.99 $8,884.80 $1,281.56 $1,489.60 $41.90 $63,453.99 $38,531.80 $5,474.35 $31,085.80 $5,554.12 $34,674.60 $12,147.56 $33,107.56 $13,014.74 $72,883.56 $43,389.84 $723.49 $32,516.84 $573.84 $29,050.25 $2,268.46 $29,050.25 $176.79 $36,181.60 $26,603.07 Simonds, John R. McDonald, Kathleen A. Wright, Richard R. Corp, William L. Jr. Holmes, Ryan P. Beck, Gayle L. Pina, Charles S. Walker, Richard A. Kretschmer, William A. Menard, Randy M. Savio, Joseph A. Mills, Danny Faucher, Steven A. Bent, Shawn A. Fuentes, Rafael Lang, John T. Quinlan, Kathleen E. 07/20/1987 2756 8-9 07/13/1992 2800 7-13 09/05/1989 3122 10-4 11/20/1989 3133 6-11 10/30/2000 3196 8-2 07/20/1990 3227 5-12 06(01/1993 3503 6-12 12/21/1994 3706 8-6 01/03/1995 3708 6-10 11/12/1996 3901 6-4 04/15/1997 3912 6-5 05/05/1997 3920 11-5 05/03/1999 4200 8-3 05/24/1999 4206 6-3 10/16/2000 4331 8-2 02/05/2001 4480 6-1 08/27/2001 4574 5-1 Water Service Technician Ill Principal Department Assistant Production Supervisor Water Service Technician II Water Service Technician III Department Assistant 11- Genera Retired 6/02/01 Water Service Technician II Water Service Technician III Water Service Technician II Water Service Technician li Water Service Technician II Assistant Superintendent Heavy Equip.Oper/Water Ser, Tet Water Service Technician II Water Service Technician III Water Service Technician II Department Assistant II Resigned 12/20/01 $35,120.08 $8,269.17 $33,342.55 $99.24 $37,535.36 $3,949.61 $31,954.68 $4,902.39 $35,549.08 $475.42 $6,832.36 $33,274.44 $166.11 $33,789.00 $6,710.44 $31,167.56 $8,193.87 $21,972.69 $5,541.27 $28,786.88 $1,691.44 $40,225.20 $15,517.05 $31,891.52 $11,283.31 $23,249.36 $29.42 $31,046.79 $143.72 $24,056.04 $4,377.09 $7,812.00 Hall, Bradford L. Clark, Sandra A. PLANNING DIVISION Kellogg, David H. Bullock, Jeanne Sylvia, Terry N. Bryanton, Peter L. Greene, Karen M. 09/15/198 1833 03/02/199 3376 05/02/198 2829 04/11/198 2235 07/25/198 2946 05/15/199 3720 05/21/01 4502 11-10 Conservation Administrator $43,678.64 $3,374.89 6-12 Conservation Board Secretary $24,753.80 17 Town Planner $71,143.41 8-11 Administrative Assistant $34,255.50 11-10 Assistant Town Planner $43,614.48 10-4 HUD/Economic Development Resigned 1/: $3,532.00 10-2 HUD/Economic Development $14,732.40 $2,734.20 $268.54 $999.56 BOARD OF APPEALS LaFrance, Rhonda L. 05/22/198 1917 6-13 Board Secretary $31,117.25 $2,387.11 OLD KING'S HIGHWAY & HISTORICAL COMMISSION Crowell, Patricia 06/16/97 3953 6-5 Board Secretary $26,699.55 $2,425.92 DEPARTMENT OF COMMUNITY SERVICES LIBRARY DIVISION Morrissey, Leslie A. 08/28/00 4422 Lesperance, Lynn T. 01/01/199 3253 Devir, E. Carol 09/21/199 3454 DeFulvio, Janet A. 05/03/199 3473 Gifford, Virgina M. 08/05/199 3858 Schechtman, Ann-Mar108/09/96 3895 Vanolinda, Jennifer 12/14/98 4186 Cassisi, Patricia E. 10/18/99 4232 Southworth, Jayne E. 11/22/99 4313 Sowa, Carol A. 03/06/00 4325 Packard Jennifer A. 06/07/00 4370 NATURAL RESOURCES DIVISION von Hone, Karl W. Schiller, Darlene Menard, Doris M. 11/01/199 2642 04/28/198 2546 06/20/199 3360 Troy, Thomas S. 12/11/91 3387 Nelson, Richard W. Jr. 07/09/00 Troy, James E. 07/26/99 Cada, Conrad P. 07/24/98 Bonnetti, William D. 10/06/97 Kautz, Scott 11/18/98 Raneo, Steven B. 09/25/00 Iverson, Eric T. 05/14/01 COUNCIL ON AGING Marclante, Karen 05/26/99 Regas, Shirley N. 11/06/95 Flanagan, Cathleen A. 07/24/00 3602 3709 3859 4022 4178 4462 4505 16 Library Director 5-8 Library Assistant 11-4 Assistant Director 5-8 Library Assistant 8-5 Village Librarian 5-5 Library Assistant 8-4 Technical Services Librarian 8-2 Reference Librarian 8-3 Children's Librarian 7-2 Principal Department Assistant 5-2 Library Assistant $52,211.19 $19,247.80 $37,521.01 $19,277.50 $31,117.43 $20,028.00 $30,062.81 $23,631.82 $29,650.90 $18,828.03 $24,016.25 15 Natural Resource Supervisor $47,207.49 10-10 Animal Control Officer $40,881.60 7-12 Principal Department Assistant $32,632.30 10-9 Natural Resource Officer signed 6/08/. $18,839.28 7-3 Assistant Animal Control Officer $29,730.40 8-2 Natural Resource Technician etired 10/25/( $25,166.82 10-5 Shellfish Technician/Constable 10-5 Natural Resource Officer 10-5 Natural Resource Officer 6-2 Natural Resource Technician 10-1 Natural Resource Officer 4214 13 Director 3802 4-5 Department Assistant I 4445 5-2 Department Assistant II JRECREAT1ON DIVISION Armstrong, Patricia A. 12/01/97 2557 Potter, Donna T. 08/29/198 2922 Hermann, Christopher 12/15/98 4185 BASS RIVER AND BAYBERRY HILLS Armentrout, James S. 10/15/01 4580 Deay, Donald A. 10/11/199 847 15 Recreation Director 7-9 Principal Department Assistant 11-4 Assistant Recreation Director GOLF COURSE DIVISION 16 Golf Business Manager 15 Golf Director/Bayberry Hills 179 $37,803.80 $37,372.80 $38,024.00 $27,293.38 $12,186.10 $46,262.09 $15,632.25 $23,970.93 $2,525.53 $521.01 $1,946.92 $1,440.65 $147.08 $4,616.06 $2,828.24 $1,828.55 $1,176.96 $53,921.53 $30,881.33 $3,372.54 $39,268.80 $392.52 $12,636.80 $60,360.18 Hewins, Ronald M. 06/08/198 Bottiggi, Stephen P. 09/19/197 Nash, Erwin R. 06/27/198 Cordeiro, Manuel M. 07/01/199 Blakeley, Donald C. 05/16/198 Wightman, Lloyd A. 08/08/198 Looney, William C. 07/11/88 Byram, Kenneth A. 07/10/00 Hall, Edward A. 03/04/199 Borden, Joseph M. 11/18/199 Cunningham, Tammy I.11/12/199 Tosh, Robert S. 08/25/97 Shull, John W. 04/12/99 Kirker, Craig W. 04/12/99 Grindell, Stephen R. 04/29/99 Young, Anthony E. 08/23/99 Neal, Jason W. 09/13/99 Capachione, Joseph M 10/12/99 Welch, Courtney J. 08/23/01 Samaras, Steve O. 04/04/00 Edwards, George A. 07/10/00 Lawlor, Richard T. 04/09/01 Musci, Sergio A. 04/19/01 Harrington, Warren L. 07/17/01 PUBLIC SAFETY POLICE DEPARTMENT Cames, Peter L. Beland, David J. Keefe, David W. Marsh, Gerald B. Mason, Donald H. Prada, Philip G. Runge, Lawrence G. Giammarco, Russell Jenkins, Randolph C. 799 1425 2049 2578 2837 2919 2947 2992 3254 3900 3903 4016 4163 4173 4198 4304 4307 4309 4413 4326 4438 4490 4491 4566 03/20/199 3716 10/01/196 635 01/21/70 646 12/01/62 649 11/12/72 650 10/06/67 654 04/17/197 658 04/28/197 795 11/04/197 1043 Rooney, Paul J. 07/02/197 1268 Coughlan, William P. 12/18/197 1325 Frederickson, Frank G. 12/01/197 1393 Almonte, Michael J. Lanata, John C. Xiarhos, Steven G. 09/26/197 12/10/197 09/04/197 Hennessey, Francis L. 09/04/198 Collado, Hiram 01/08/197 Scichilone, Raymond A 01/08/197 Mcisaac, Kevin P. 01/08/197 Peterson, Charles E. 03/02/198 Capobianco, Chris A. 09/08/198 Peterson, Stephen H. 12/27/197 McClelland, Peter B. 04/27/198 Warren, Walter R. Jr. 06/15/198 Wragg, Jill K. 02/11/199 2333 Gomsey, John W. Jr. 04/01/198 2386 Fogarty, Jayne L. 06/15/198 2454 McEachern, Christophe 09/08/198 2449 Donohue, Neal P. 09/08/198 2456 Dickey, David S. 09/02/198 2586 1402 1515 1521 1524 1589 1592 1593 1673 1678 1686 1721 1806 14 Golf Director/Bass River 10-1+ Assistant Superintendent 15 Superintendent 8-6 Foreman 10-11 Assistant Superintendent 8-6 Foreman 9-5 Motor Equipment Repairman 5-2 Department Assistant H 9-5 Motor Equipment Repairman 10-4 Golf Maintenance Supervisor 7-3 Principal Department Assistant 15 Superintendent 8-3 Turf Equipment Operator 8-3 Turf Equipment Operator 9-2 Motor Equipment Repairman 8-3 Turf Equipment Operator 8-1 Turf Equipment Operator 8-1 Turf Equipment Operator 4-1 Greenskeeper 4-1 Greenskeeper 5-2 Department Assistant II 9-1 Motor Equipment Repairman 4-1 Greenskeeper 4-1 Greenskeeper 20 LT Sgt P -7A P-7 Sgt P-7 P -7A 7-13 LT P-7 LT 17 Sgt LT Sgt P-7 P-7 Sgt P -7A P-7 7-13 P-7 Sgt P-6 9-13 7-12 Sgt P-7 P-7 Chief of Police Lieutenant Sergeant Court Prosecutor Patrol Sergeant Patrol Detective Dispatcher Night Shift Patrol Lieutenant Patrol Administrative Lieutenant Deputy Chief Sergeant Day Shift Patrol Lieutenant Sergeant Records Division Supervisor Patrol Sergeant Detective Patrol Dispatcher Patrol (K-9) Sergeant Patrol Mechanic Dispatcher Sergeant Patrol Patrol 180 $41,055.03 $36,383.20 $68,103.20 $33,530.00 $36,460.15 $33,768.00 $35,453.52 $23,985.50 $35,652.80 $37,016.21 $28,159.56 $54,480.10 $31,177.12 $31,917.92 Resignd 2/0: $5,374.71 $31,747.68 Resigned 10 $25,887.60 $29,980.32 $20,215.61 Resigned 3/: $6,120.40 $23,983.90 $23,809.60 Resigned 51( $1,080.00 $10,564.29 Retired 9/10, $42,018.67 etired 01/26/( $6,085.26 $52,814.66 $56,147.48 $61,274.56 Retired 09/1: $37,630.94 $55,258.73 $35,923.20 $70,383.99 $55,192.48 $72,607.38 $78,459.06 $66,293.23 $73,153.33 $66,578.23 $47,748.33 $55,997.48 $65,573.23 $55,258.72 $53,759.43 $35,753.20 $55,997.48 $66,188.23 Retired 06/1 $23,335.45 $40,846.80 $35,873.20 $51,339.62 $53,297.43 $55,797.48 $513.66 $2,884.27 $3,639.88 $12,608.74 $3,563.32 $2,924.58 $7,850.49 $707.48 $3,120.69 $2,838.18 $105.73 $853.06 $2,369.51 $5,679.09 $1,022.54 $4,148.28 $1,426.00 $7,254.70 $5,000.00 $1,918.74 $4,824.39 $18,533.66 $9,367.00 $5,769.81 $17,307.77 $7,218.00 $9,260.37 $3,917.41 $1,203.57 $15,456.04 $2,472.00 $3,109.08 $21,685.47 $4,428.00 $29,301.86 $4,990.00 $23,743.43 $11,696.00 $5,183.40 $3,247.00 $8,033.97 $12,087.00 $25,513.22 $12,004.00 $24,123.88 $10,727.00 $16,722.16 $1,326.00 $8,995.31 $595.00 $21,128.67 $20,920.00 $22,571.42 $15,016.00 $1,414.00 $238.95 $942.91 $11,170.04 $5,508.00 $20,023.83 $18,626.00 $21,689.48 $5,840.00 Britt, Gerard W. White, Richard F. Fallon, John K. Roth, Albert C. III Finstein, Sandra Niezgoda, Brian A. Pasquarosa, Nicholas 109/01/198 2720 Gomsey, Cheryl N. 09/08/198 2783 Kent, Christopher A. 11/29/199 2859 Bohane, Nicole M. N. 06/20/198 2913 Nixon, Colleen M. 10/03/198 2969 Sprague, Albert J. 04/15/199 3141 Hennessey, Thomas Ai 03/20/199 3147 Bryant, Michael A. 01/23/199 3282 Nickinello, Louis Jr. 03/06/199 3287 Cullen, Deborah 07/06/98 3369 Carty, Patrick 06/07/93 3475 Lennon, Kevin 08/01/199 3549 09/12/198 2587 05/04/198 2665 05/04/198 2676 05/04/198 2677 05/11/198 2682 03/31/199 2719 Gibbons, Gordon T. 07/28/97 O'Malley, Andrew E. 09/01/00 Dimitres, John E. 05/05/97 Naas, Olivier A. 05/05/97 Nuss, Eric H. 05/05/97 Antonovitch, Kevin L. 07/07/97 Donahue, Bradley J. 07/07/97 Tsoukalas, George Jr. 07/28/97 Renzi, Stephen W. 07/28/97 Schneeweis, David J. 07/28/97 Thibeault, Marc K. Lavin, Dorothy K. Devine, Daniel D. Boghdan, Kalil S. Sullivan, Robert F. Magnuson, Philip E. 10/01/00 06/12/00 10/02/00 07/02/00 07/24/00 03/12/01 Fleischmann, Matthew 03/12/01 Zontini, Michael G. 08/06/01 Kramer, Michael J. 08/06/01 3613 3840 3917 3918 3919 3997 3998 4006 4007 4008 4011 4019 4346 4404 4442 4464 4473 4565 4568 FIRE DEPARTMENT Brown, Dennis 06/01/199 3764 Bent, Allen S. 10/31/197 671 Greene, William A. Jr. 04/01/196 678 Raiskio, Peter A. 10/14/197 683 Sherman, C. Randall 04/01/197 684 Kittila, Robert N. 06/01/197 711 Schauwecker, Daniel L 06/01/197 721 Pareseau, Lee W. 06/01/197 1055 Singleton, Mary S. 07/01/197 1266 Riker, Paul R. 02/21/197 1461 Watson, George E. 08/25/198 1497 Kelleher, Robert F. Jr. 06/08/197 1500 Caruso, Michael L. 11/11/197 1542 Todd, Richard F. 12/12/198 1609 Bowles, Alan T. 07/01/198 1816 Guerreiro, Gerald A. 07/01/198 1636 Baker, Roupen III 07/01/198 1823 Armstrong, James M. 07/27/198 1987 Napolitan, Ronald S. 08/30/99 2129 P-7 Patrol P-7 Patrol P -7A Detective P-7 Patrol 5-7 Department Assistant II - General P-5 Patrol P -7A Detective P-7 Patrol P-7 Patrol 8-9 Administrative Assistant 4-12 Department Assistant I - General P-7 Patrol P-7 Patrol (K-9) P-7 Patrol P-7 Patrol 7-1 Principal Financial Assistant P-7 Patrol Sgt Detective Sergeant P-5 Patrol P-2 Patrol P-5 Patrol P-5 Patrol P-5 Patrol P-5 Patrol P-5 Patrol P-5 Patrol P-5 Patrol P-5 Patrol P-1 Patrol 4-2 Department Assistant I - General 7-1 Dispatcher P-2 Patrol 7-1 Dispatcher P-1 Patrol P-1 Patrol P-1 Patrol P-1 Patrol $54,073.54 $51,834.43 $55,058.72 $53,633.43 $26,291.05 $54,074.47 $47,988.52 $55,517.48 $54,804.55 $35,743.56 $26,987.10 $44,536.98 $55,722.48 $54,938.48 $53,902.48 $26,103.25 $49,293.33 $62,496.47 $42,791.88 $44,429.58 $49,751.83 $49,031.83 $47,385.67 $50,776.58 $48,108.86 $47,732.26 $50,661.74 $48,718.61 $37,311.90 $22,423.31 Resigned 4/( $10,666.33 $44,469.58 $28,677.20 $26,359.24 $26,334.24 $13,256.00 $13,201.00 20 Fire Chief/EMT CAPT Captain EMT Deputy Chief EMT CAPT Captain EMT/Fire Prevention Officer CAPT Captain EMT LT Lieutenant EMT FF -5 Fire Fighter CAPT Captain EMT 8-13 Administrative Assistant =F/EM1 Fire Fighter EMT/Paramedic LT Lieutenant EMT CAPT Captain EMT LT Lieutenant EMT $81,635.52 $56,341.78 $65,005.70 $57,342.78 $57,502.83 $54,807.48 $43,470.09 $56,263.78 $35,963.50 $52,358.43 $52,943.12 $61,094.78 $54,269.48 EMS Emergency Medical Service Training Supery $60,063.26 $58,495.15 $51,799.43 $51,146.61 $47,980.76 $42,304.98 LT Lieutenant/Paramedic/EMT =F/EM1 Fire Fighter EMT/Paramedic SP Senior Private EMT FF -5 Fire Fighter EMT EMT -3 Fire Fighter EMT 181 $24,544.72 $10,115.00 $19,291.23 $11,249.00 $20,985.73 $12,893.00 $13,745.17 $13,278.00 $4,973.85 $7,743.22 $15,548.00 $12,291.66 $4,743.00 $8,532.47 $3,443.00 $17,027.76 $12,785.00 $515.30 $6.96 $14,652.48 $15,674.00 $18,195.74 $5,729.00 $18,201.04 $11,314.00 $12,206.79 $4,174.00 $1,877.14 $20,445.26 $9,512.00 $26,531.91 $1,598.00 $7,981.03 $12,089.00 $11,422.95 $13,125.00 $21,304.74 $10,038.00 $12,056.88 $7,446.00 $16,608.28 $5,168.00 $15,941.15 $14,858.00 $6,704.48 $2,560.00 $14,235.53 $13,061.00 $10,963.22 $7,543.00 $7,900.28 $4,425.06 $680.00 $2,051.06 $2,579.12 $1,785.00 $6,360.25 $10,253.00 $4,377.83 $757.29 $1,607.71 $5,612.00 $1,128.27 $8,736.00 $1,517.83 $3,791.00 $13,456.68 $15,479.66 $12,506.88 $26,395.81 $128.00 $8,802.48 $2,478.47 $6,983.14 $1,395.76 $21,387.71 $128.00 $3,096.20 $19,009.16 $256.00 $22,232.44 $128.00 $21,317.76 $384.00 $25,745.02 $14,225.54 $14,278.58 $128.00 $1,461.51 $9,399.76 Massey, Jerry W. Klimm, Richard F. Christensen, Robb C. Falletti, Steven E. Holmquist, Paul R. Simonian, Philip G. III Todd, Edward M. Gibbs, Joseph T. Foley, Mark Robertson, Paul A Sullivan, Patrick R. Frasier. Jacqueline A. Caton, Christopher J. Hitchcock, Kevin W. Selens, Keith A. 08/06/198 2245 FAO -5 Fire Alarm Operator 07/31/198 2335 FF -5 Fire Fighter EMT 07/01/198 2350 FF -5 Fire Fighter EMT 01/08/198 2380=F/EM1Senior Private/Paramedic/EMT 07/01/198 2412 FF -5 Fire Fighter EMT/Paramedic 09/25/198 2433 SP Senior Private/ EMT 11/04/198 2505 FF -5 Fire Fighter EMT 12/29/199 2551 D-5 Dispatcher/EMT 10/03/198 2712 FF -5 Fire Fighter EMT 07/01/198 2733 =F/EM1 Fire Fighter EMT/Paramedic 09/09/198 2779 FF -5 Fire Fighter EMT 05/12/198 2833 FAO -5 Fire Alarm Operator/EMT 09/25/198 2987 FF -5 Fire Fighter EMT 09/25/198 3128 FF -5 Fire Fighter/Paramedic/EMT 07/31/00 3204 P-2 Fire Fighter/Paramedic/EMT Foss, Jeffrey T. 03/06/00 3256 Bearse, Matthew 12/21/98 3364 .ombardier, Raymond W1/04/96 3368 Talbott, Charles G. 05/14/199 3391 Lundquist, Thomas W. 07/22/199 3447 Enright, Kevin P. 01/04/99 3460 Ruell, Christopher 08/21/199 3557 Mullen, Joseph H. 07/01/97 3564 Reardon, Robert J. 07/20/98 3566 Walsh, Gerald D. 05/09/199 3594 Nordberg, David O. 10/12/00 3711 Huck, Kevin J. 07/01/97 3978 Omerzu, Mark J. 07/01/97 3979 Sawyer, Jonathan E. 07/01/97 3980 Read, Christopher W. 04/06/98 4036 Madden, Susan J. 12/21/98 4181 Riker, Adam R. 09/18/00 4357 Otenti, Charmaine A. 07/24/00 Morley, David A. 07/31/00 Abboud, Marc R. 08/28/00 Punis, Janet L. 10/01/01 O'Keefe, Jeanne M. 12/06/01 FF -2 Fire Fighter/EMT P-4 Fire Fighter/EMT/Paramedic P-5 Fire Fighter/EMT/Paramedic FF -5 Fire Fighter EMT/Paramedic SP Senior Private EMT FF -4 FAO -5 P-5 P-4 FF -5 P-2 P-5 FF -5 FF -5 P-3 P-4 FF -2 4443 FAO -1 4446 P-2 4458 P-2 4581 5-1 4591 7-1 Fire Fighter EMT Fire Alarm Operator/EMT Fire Fighter/EMT/Paramedic Fire Fighter/EMT/Paramedic Fire Fighter/Paramedic/EMT Fire Fighter/Paramedic/EMT Fire Fighter/EMT/Paramedic Fire Fighter EMT Fire Fighter EMT Fire Fighter EMT/Paramedic Fire Fighter/Paramedic/EMT Fire Fighter/EMT Fire Alarm Operator Fire Fighter/Paramedic/EMT Fire Fighter/Paramedic/EMT Department Assistant II Principal Department Assistant DEPARTMENT OF MUNICIPAL INSPECTIONS BUILDING INSPECTOR'S DIVISION Brandolini, James D. 03/15/99 4191 Tullie, Donald J. 08/07/00 1042 Hassett, Richard H. 05/01/198 1410 Stone, William 03/23/198 2005 Graham, Richard B. 11/14/199 3704 Spallina, Jane E. 04/13/99 4197 Currier, Mark R. 03/06/00 4322 Cipro, Linda C. 01/29/01 4482 BOARD OF HEALTH Murphy, Bruce G. von Hone, Amy L. Heaslip, Brian M. Florio, Mary Alice Kittila, Corey E. Rose, Margaret A. Gray, Peter J. 16 Building Commissioner 10-3 Assistant Building Inspector 10-12 Plumbing/Gas Inspector 10-13 Assistant Building Inspector 10-13 Assistant Building Inspector 7-2 Principal Department Assistant 10-3 Wiring Inspector 5-1 Department Assisstant II 05/21/198 1773 16 Health Agent 02/05/199 2711 11-10 Assistant Health Agent 07/01/198 2765 10-13 Assistant Health Agent/Housing 10/15/199 3247 7-11 Principal Department Assistant 09/12/97 3535 10-5 Hazardous Waste Inspector 11/30/98 4182 6-3 Board Secretary 02/01/01 4483 10-2 Health Inspector 182 $32,848.56 $47,349.76 $47,132.32 $54,907.87 $50,290.58 $50,720.41 $47,038.88 signed 10/05. $26,190.82 $46,480.00 $51,380.59 $47,284.76 $34,860.69 $47,362.76 $27,760.75 $42,534.28 $42,200.40 $44,839.77 $49,070.79 $50,493.37 $49,079.65 $44,031.88 $33,663.05 $46,946.85 $45,504.30 $52,338.37 $41,852.50 $47,297.85 $45,366.01 $45,964.01 $48,175.35 $44,816.36 $40,972.46 $26,302.80 $43,062.62 $41,574.76 Resigned 11 $3,472.00 $595.20 $2,172.69 $4,246.14 $128.00 $8,384.06 $128.00 $13,981.79 $5,951.29 $128.00 $20,275.44 $224.00 $3,342.82 $4,100.01 $5,530.19 $2,099.18 $14,954.36 $128.00 $17,538.93 $19,834.41 $1,451.45 $2,114.99 $21,087.60 $192.00 $14,357.56 $256.00 $4,406.61 $128.00 $19,413.63 $128.00 $11,845.26 $128.00 $9,517.16 $258.00 $22,057.17 $7,351.07 $128.00 $8,672.28 $128.00 $1,917.83 $5,009.09 $4,182.73 $256.00 $5,826.25 $192.00 $2,756.16 $256.00 $4,129.35 $5,751.73 $128.00 $12,424.65 $496.25 $7,100.05 $951.85 $62,826.96 $36,380.00 $43,192.40 $43,386.88 $43,214.84 $27,305.00 $36,593.28 $21,558.00 $6.02 $69,472.74 $43,918.40 $43,812.40 $32,077.90 $38,803.64 $443.49 $25,991.10 $32,141.74 DEPARTMENT OF PUBLIC WORKS Allaire, George R. Benoit, Barbara A. 03/09/199 3379 06/01/198 1928 CEMETERY DIVISION D'Agostino, Robert H. 10/31/198 2972 Sullivan, Mary C. 06/25/197 1664 Hudson, Adam C. 10/15/198 2970 Cavanagh, Alan E. 12/14/87 2801 ENGINEERING DIVISION deMello, Richard P. Fernald, Robert D. Garcia, Robert E. Anctil, Richard A. McGrail, Patricia A. Smith, Timothy B. Barrow, Bruce R. Schultz, Elizabeth R. HIGHWAY DIVISION Nixon, William E. Deary, Pauline L. Valentine, Donald M. Ramirez, Ronald R. LaFrance, James L. Mero, George M. Henderson, James L. Lagergren, James R. Kelley, I. Richard Malone, Bernard A. Morin, David B. Tokarz, Robert W. Jr. 05/18/198 1912 11/19/197 1729 12/10/197 1736 06/08/198 2703 11/21/198 2778 09/19/198 2967 12/11/199 3808 09/18/00 4460 06/15/196 750 05/19/197 797 07/09/197 1581 05/01/198 1974 04/15/198 1998 12/15/198 2650 11/07/198 2975 09/14/198 2981 11/01/93 3378 12/20/199 3461 11/06/199 3801 07/28/97 4009 Siepietowski, Christoph10/25/99 4138 Bankosky, Paul E. 10/05/98 4175 Fulcher, Diane H. Burch, Peter M. Packett, Michael F. Costa, Daniel B. 07/03/00 4288 07/03/00 4433 02/12/01 4481 07/23/01 4567 PARK DIVISION Whitten, Philip L. 10/31/197 1726 Myland, Christopher T.02/20/75 1212 Nash, Lillian V. 05/19/198 1772 Luning, Raymond J. 02/08/198 2810 Egan, Thomas E. 11/08/199 3573 Carlson, David E. 05/20/97 3916 Johnson, Jon K. 01/24/00 4317 SANITATION DIVISION Homer, Peter G. 07/01/197 1001 Conklin, Donald D. Jr. 07/08/199 2130 Morrison, Joan E. 07/08/199 2639 Hayward, Douglas S. 08/10/198 2775 Cotto, Michael 05/20/91 3273 20 DPW Director 8-13 Administrative Assistant 10-10 Working Foreman 7-13 Principal Department Assistant 6-12 Building & Grounds Craftsman 6-12 Building & Grounds Craftsman 18 Town Engineer 9-9 Engineering Aide II 14-10 Town Surveyor 13-9 Civil Engineer 7-13 Principal Department Assistant 11-10 Engineering Aide 111 8-12 CAD/GIS Technician 13-2 Civil Engineer 16 Highway Superintendent 7-13 Principal Department Assistant 9-7 avy Equipment Operator/Mechanic 8-8 Sign Maker/Heavy Truck Driver 6-11 Heavy Truck Driver 6-11 Heavy Truck Driver 11-7 ,ssistant Highway Superintendent 6-11 Heavy Truck Driver 10-7 Highway Foreman/Grader Operator 6-11 Heavy Truck Driver 9-5 Heavy Equipment Operator/Mechanic 8-5 Heavy Equipment Operator 4-4 Laborer/Light Truck Driver 8-4 Heavy Equipment Operator 4-3 Department Assistant I - General 6-2 Heavy Truck Driver 8-2 Heavy Equipment Operator 6-1 Heavy Truck Driver 16 Director of Parks/Cemeteries 11-10 Asssistant Director 7-13 Principal Department Assistant 6-12 Building & Grounds Craftsman 6-12 Building & Grounds Craftsman 10-2 Foreman 6-2 Building & Grounds Craftsman $88,038.33 $35,723.20 $1,539.18 $40,831.60 $4,055.92 $33,540.50 $32,657.12 $368.07 $32,488.88 $1,129.05 $77,945.48 $1,670.00 $37,420.00 $53,089.60 $49,024.72 $386.22 $33,180.40 $43,512.08 $36,819.80 $43,819.04 $315.05 $64,410.14 $33,615.50 $36,925.00 $34,747.60 $31,908.40 $31,528.40 $41,622.88 $32,080.40 $38,707.36 $31,428.40 $35,207.12 $32,739.89 $25,195.36 $31,864.41 $22,744.90 $27,379.58 $27,396.00 $11,686.40 $68,153.20 $43,758.00 $33,540.50 $32,648.00 $32,282.84 $35,890.40 $27,427.28 16 Superintendent Sanitation Dept Retired 2/15, $9,772.54 8-8 Heavy Equipment Operator $34,634.20 5-5 Computerized Scale Operator $29,677.00 10-5 Working Foreman $37,667.80 4-2 Gate Attendant $21,008.64 183 $3,304.28 $4,454.48 $4,661.13 $6,774.52 $3,798.34 $5,342.11 $3,795.10 $5,822.85 $2,950.37 $4,028.20 $3,625.44 $2,593.21 $2,934.23 $142.66 $2,905.27 $1,200.38 $3,098.19 $2,288.18 $1,440.58 $3,167.00 $11,945.81 $7,095.53 $8,625.13 $2,807.18 Bullock, William R. 07/13/98 Gent, Thomas J. 01/19/98 Gent, Corinne M. 12/04/00 Monahan, Joseph B. 07/31/00 STRUCTURES Racette, Richard A. Antrim, John P. Jr. Lee, Christopher P. 4134 4-4 Recycler/Gate Attendant/Laborer 4030 7-5 Truck Driver/Operator 4437 4-2 Scale & Gate Attendant 4441 7-2 Truck Driver/Operator $24,853.57 $5,762.17 $30,351.60 $2,576.99 $18,218.83 $2,143.79 $29,255.44 $14,815.49 12/18/00 4475 7-1 Building Maintenance Specialis Resigned 3/( $5,418.99 04/09/01 4489 7-1 Building Maintenance Specialis Resigned 7/: $8,884.80 $1,281.56 12/10/01 4589 11-1 Senior Building Maintenance Specialist $1,489.60 $41.90 TRANSFER STATION Angell, Robert B. 05/20/199 3271 Luebke, Daniel W. 05/21/198 2094 Luebke, Michelle S. 09/14/198 2348 Gonsalves, Frank Jr. 06/10/199 3292 Santos, David Allen 01/31/199 3340 WATER DIVISION Crowley, Richard A. Santos, Vernon L. Rooney, Thomas J. Jason, Jacqueline A. Paulin, Debbie Tubbs, Mark R. Simonds, John R. 11/04/197 781 08/17/198 1970 07/27/199 2109 06/04/198 2274 01/22/198 2521 03/03/198 2528 07/20/198 2756 McDonald, Kathleen A. 07/13/199 2800 Wright, Richard R. 09/05/198 3122 Corp, William L. Jr. 11/20/198 3133 Holmes, Ryan P. Beck, Gayle L. Pina, Charles S. Walker, Richard A. 10/30/00 3196 07/20/199 3227 06/01/199 3503 12/21/199 3706 Kretschmer, William A.01/03/199 3708 Menard, Randy M. 11/12/199 3901 Savio, Joseph A. 04/15/97 3912 Mills, Danny 05/05/97 3920 Faucher, Steven A. 05/03/99 4200 Bent, Shawn A. 05/24/99 4206 Fuentes, Rafael 10/16/00 4331 Lang, John T. 02/05/01 4480 Quinlan, Kathleen E. 08/27/01 4574 17 Waste Management Superintendent 10-6 Working Foreman 7-5 Principal Department Assistant 8-8 Heavy Equipment Operator 8-5 Heavy Equipment Operator $63,453.99 $38,531.80 $5,474.35 $31,085.80 $5,554.12 $34,674.60 $12,147.56 $33,107.56 $13,014.74 17 Superintendent $72,883.56 10-13 Field Supervisor $43,389.84 6-12 Water Service Technician II $32,516.84 5-12 Department Assistant 11 - General $29,050.25 5-12 Department Assistant 11 - General $29,050.25 9-6 Water Sery Tech III/Heavy Equip. $36,181.60 8-9 Water Service Technician III $35,120.08 7-13 Principal Department Assistant $33,342.55 10-4 Production Supervisor $37,535.36 6-11 Water Service Technician II $31,954.68 8-2 Water Service Technician III $35,549.08 5-12 Department Assistant 11- Gene Retired 6/02 $6,832.36 6-12 Water Service Technician II $33,274.44 8-6 Water Service Technician III $33,789.00 6-10 Water Service Technician II $31,167.56 6-4 Water Service Technician II $21,972.69 6-5 Water Service Technician II $28,786.88 11-5 Assistant Superintendent $40,225.20 8-3 Heavy Equip.Oper/Water Ser.1 $31,891.52 6-3 Water Service Technician II $23,249.36 8-2 Water Service Technician III $31,046.79 6-1 Water Service Technician II $24,056.04 5-1 Department Assistant II Resigned 12 $7,812.00 184 $723.49 $573.84 $2,268.46 $176.79 $26,603.07 $8,269.17 $99.24 $3,949.61 $4,902.39 $475.42 $166.11 $6,710.44 $8,193.87 $5,541.27 $1,691.44 $15,517.05 $11,283.31 $29.42 $143.72 $4,377.09 FIRE AND RESCUE ANNUAL REPORT FROM CHIEF BROWN "We will do our best with our capabili- ties and resources to protect people and property in Yarmouth from harm." The Yarmouth Fire Department responded to 5306 emergency incidents in 2001, a 7% increase over 2000. The 2001 total includes 4259 emergency medi- cal service (EMS) incidents (an increase of 261) and 1047 responses to fires and other emergencies (an increase of 98), including 42 structure fires, 26 ve- hicle fires and 53 brush/grass fires. The fire loss for 2001 was estimated at $539,877 down from the 2000 estimate of $795,187. There was one civilian fire death on March 19, 2001. Emergency Locations: SY WY YP Fire and Related 487 345 182 Emergency Medical 2067 1403 734 RESPONSE BY COMMUNITY In addition, the Yarmouth Fire Department responded to neighboring communities to provide mutual aid in 33 fire and 55 emergency medical incidents. The de- partment transported 3331 patients during 2001 and received $1,169,601.12 in receipts from ambulance billing. The department responded to EMS calls from: 2067 South Yarmouth Residents 734 Yarmouthport Residents 1403 West Yarmouth Residents 649 Non -Residents 185 Improvements: The Department received a grant of $30,899 from the State Firefighter Safety Equipment Program and pur- chased 94 PASS devices. PASS devices are worn on firefighter's fire coats and alarm in a fire if the firefighter is exposed to a dangerous rise in heat or stops mov- ing. The grant also purchased 16 new self contained breathing apparatus masks (SCBA) equipped with voice amplifiers, seven new portable radios and 28 new pagers to improve communications. In addition, 6 new cold water immersion suits were funded through the grant. Apparatus and Equipment The Department updated Engine 45 (the 1985 Pierce Arrow), including installing a new plastic booster tank, new springs, new radiator, new pump panel gages, reconfiguring the hosebed and plumbing, re -uphol- stering the seats, repairing body corrosion and paint- ing the truck Annual Fire Prevention Report from Captain Raiskio: This year we continued our partnerships with other agencies, other town departments, and continued our team concept to handle the Education, Investigation, Enforcement, and Inspection sections of Fire Preven- tion. Education: Our education team is made up of the following people; Capt. Bob Phillips, Paramedics Holmquist, Huck, Read, Mullen, Reardon, Madden, Bearse, and Firefighters Christensen, Caton, Enright, Armstrong, Riker. This year we sponsored an essay contest at the Middle School, with the winner for each grade having the honor of being "Firefighter for a Day". We made numerous presentations throughout the year covering all age groups, and a large variety of fire and safety issues, including 20 senior home safety inspections, 12 fire extinguisher classes and 13 pub- lic safety presentations. We are looking at adding additional call members to our educational team. Investigations: The fire investigation unit worked on a number of cases, including one fatal fire. The major causes of structure fires were from electrical sources, and cook- ing. Juveniles caused the most outside fires. We are actively pursuing the prosecution of juveniles that start fires. The team is also training to keep up with the requirements of NFPA 921. Enforcement: Again we are part of the Towns Code Enforcement Team and did a number of inspections on some of the more dangerous, and serious properties in the town. Inspections/Permits Completed: Oil Burners Smoke Detectors Quarterly Inspections Occupancy Permits Commercial Property Schools Inspections Propane Tanks Black Powder Fireworks Displays 21E Environmental Written Violations Hazmat Incidents Preschool Safety Classes Babysitter/ AuPair Classes Motel Alarm Verifications Miscellaneous Inspections Sprinkler Permits Tank Removal Permits Tank Truck Inspections Fire Extinguisher Classes Senior Home Inspections Public Safety Presentations Marine Fueling Permits Commercial Plan Reviews Fire Alarm System Permits 89 866 12 70 51 64 0 1 2 21 12 45 10 4 98 56 22 31 5 8 26 30 3 43 11 Thirty-one underground storage tanks were removed from the ground this year. The total capacity of these tanks was 12,850 gallons. 186 Annual Report From EMS / Train- ing Supervisor Rick Todd: Paramedic Paul Holmquist was honored by the Cape EMS Community as Paramedic of the year for his years of work with D -Y High School and the Drunk Driving Awareness Docudrama. The Yarmouth Fire and Rescue Department consists of a team of many people with differing job descrip- tions. All of their roles are aimed at providing public safety. The role of the Yarmouth Fire -Rescue Department has expanded with the changing times and our members need to be proficient in many skills. Continual training , is critical for members to retain and improve their skills. All members of the Department are participating in a program with an emphasis on basic skills retention. The training is fully integrated and no longer sepa- rated as emergency medical or fire. Skill sheets are developed fora subject or training drill and each mem- ber demonstrates mastery of the skills identified as being critical to job performance. Training is focused on the many roles the Fire -Res- cue Service provides. • Fire Suppression • Emergency Medical Services • Technical Rescue, such as Ice/Water Rescue • Hazardous Materials • Safety • Fire Prevention and Education • Arson Investigation • Infectious Disease Control • Automobile Extrication In June, the majority of the Department participated in two live fire training days at the Barnstable County Fire Training Facility. This was invaluable training simulating building fire conditions and concentrated on incident command, personnel accountability and multiple company operations. Members of the Hyannis and Dennis Fire Departments participated in the train- ing. New career members of the department have recently graduated recruit training at the Massachusetts Fire Academy in Sudbury MA. This is an intensive train- ing course that lasts for 11 weeks and teaches them the requirements of the job. Call members, who dedicate their time to the depart- ment balanced with a full time occupation, continue to participate. Eight new call members recently gradu- ated firefighter training at the Barnstable County Fire Training Facility. Personnel Changes: The career department has 54 members with an av- erage age of 44 years and 13 years on the depart- ment. The call fire department has 21 members with an average age of 36 years and 7 _ years on the department Call Fire Department: Captain Robert Emerson retired on his 65th birthday after serving for over 33 years. Eight call firefighters completed the Firefighter I/II Training Program at the Barnstable Fire Academy. John Kane joined as an auxiliary firefighter John Lieghton joined as an auxiliary firefighter Michael Lopes joined as an auxiliary firefighter Kai Raiskio joined as an auxiliary firefighter Chester Coggeshall joined as an auxiliary firefighter Scott Mahieu joined as an auxiliary firefighter Jeffery Marks joined as an auxiliary firefighter Career Department: Fire Alarm Operator Joe Gibbs resigned. Bina Otenti transferred to a vacant Fire Alarm Opera- tor position. Jeanne O'Keefe was hired as a Principal Department Assistant. Lieutenant John "Ed" Davidson, who retired in De- cember 1989, died after a courageous battle with can- cer. 187 Firefighter Injuries: There were 19 injuries to firefighters in 2001. Twelve were sustained on EMS responses, five occurred at fires, one in training and one at the fire station. The most frequently occurring injury was back strain (12) and the most common cause was lifting patients. Respectfully submitted, Dennis Brown Fire Chief FIRE ADVISORY COMMITTEE ANNUAL REPORT The Fire Advisory Committee continues to meet with Chief Brown on an as needed basis. Meeting agendas include the review of receipts re- lated to ambulance billings. This source of income provides the Department with partial funding required to meet manpower and equipment needs. Other items include review of operating and capital budget expenditures. The Chief briefs the committee on current operations and seeks input for short and long range planning. The committee will continue to meet with the Chief and be available to assist the Department whenever required. Respectfully submitted, Richard Carroll Charles Kelliher FIRE DEPARTMENT PERSONNEL PERMANENT PERSONNEL Chief Dennis E. Brown (EMT) Deputy Chief William A. Greene Jr. (EMT) Captain Inspector Peter A. Raiskio (EMT) Captain C. Randall Sherman (EMT) Captain Allen S. Bent (EMT) Captain Lee W. Pareseau (EMT) Captain Robert F. Kelleher (EMT) Lieutenant Robert N. Kittila (EMT) Lieutenant George E. Watson (EMT) Lieutenant Michael L. Caruso (EMT) Lieutenant Alan T. Bowles (Paramedic) EMS Coordinator Richard F. Todd (Paramedic) Senior Private Roupen Baker Ill (EMT) Senior Private Thomas W. Lundquist (EMT) Senior Private Steven E. Falletti (Paramedic) Senior Private Philip G. Simonian (EMT) Firefighter Gerald A. Guerreiro (Paramedic) Firefighter Christopher W. Read (Paramedic) Firefighter Paul R. Riker (Paramedic) Firefighter Paul A. Robertson (Paramedic) Firefighter Charles G. Talbott (Paramedic) Firefighter Paul R. Holmquist (Paramedic) Firefighter Gerald D. Walsh (Paramedic) Firefighter Raymond W. Bombardier (Paramedic) Firefighter Joseph H. Mullen (Paramedic) Firefighter Kevin J. Huck (Paramedic) Firefighter Robert J. Reardon (Paramedic) Firefighter Matthew C. Bearse (Paramedic) Firefighter Susan J. Madden (Paramedic) Firefighter Keith A. Selens (Paramedic) Firefighter David A. Morley (Paramedic) Firefighter Marc Abboud (Paramedic) Firefighter David O. Nordberg (Paramedic) Firefighter Kevin W. Hitchcock (Paramedic) Firefighter Daniel L. Schauwecker Firefighter James M. Armstrong (EMT) Firefighter Patrick R. Sullivan (EMT) Firefighter Edward M. Todd (EMT) Firefighter Richard F. Klimm (EMT) Firefighter Robb C.: Christensen (EMT) Firefighter Christopher J. Caton (EMT) Firefighter Mark Foley (EMT) Firefighter Jonathan E. Sawyer (EMT) Firefighter Marc J. Omerzu (EMT) Firefighter Kevin P. Enright (EMT) Firefighter Ronald S. Napolitan (EMT) Firefighter Jeffrey T. Foss (EMT) Firefighter Adam R. Riker (EMT) , CALL FIREFIGHTER STATION I - SOUTH YARMOUTH Captain Robert E. Phillips Lieutenant Franklin T. Greene Firefighter Sean P. Meagher FirefighterLeonard Swift Firefighter John Leighton Firefighter Daniel Valine Firefighter John Kane E_TATION II - YARMOUTHPORT Captain Raymond Kittila Firefighter Thomas W. Ellis Firefighter Lyle H. Nickerson Firefighter Christopher M. Siepietowski Firefighter Chester Coggeshall Firefighter Kai Raiskio STATION III - WEST YARMOUTF( Captain Robert M. Emerson Lieutenant Louis D. McPherson Firefighter Mark S. Galkowski Firefighter Corey E. Kittila Firefighter Christopher Mailloux Firefighter Julie M. Cataldo Firefighter Jeffrey Marks Firefighter Scott Mahieu CIVILLIAN PERSONNEL Fire Alarm Operator Jerry W. Mossey Fire Alarm Operator Christopher A. Ruell. (EMT) Fire Alarm Operator Jackie Frasier (EMT) Fire Alarm Operator Joseph Gibbs (EMT) Fire Alarm Operator Bina Otenti Administrative Assistant Mary Singleton Department Assistant Jeanne O'Keefe 188 MUNICIPAL INSPECTIONS BUILDING DEPARTMENT BUILDING PERMITS ISSUED TYPE NUMBER Dwellings Multi -Family Commercial Additions/Alterations Demolitions 62 25 137 767 9 TOTAL 1000 Construction Value PERMITS ISSUED TYPE NUMBER Building Permits 1000 Inc. Use & Occupancy Wiring Permits 1083 Plumbing Permits 697 Gas Permits 934 Cert. of Inspection 252 *Cert. of Occupancy New Sign Permits 191 Annual Sign Permits 886 Re -Inspections 82 Sealer of Weights & Measures 220 Dennis Fees 13 Lot Inquiries 56 TOTAL $29,452,22 INSPECTIONS PERFORMED Building Inspections Miscellaneous Unsafe Structures Fires Certificates Of Inspection Sign Inspections Carnival Rides by DPS Regulations FEES COLLECTED 189,166.25 39,775.00 25,680.00 20,842.00 15,531.00 4,715.00 8,860.00 2,156.00 3,083.00 2172.00 1,350.00 $313330.25 4272 297 11 7 168 2012 32 189 Weights & Measures Re -Inspections Stop Work Orders (Verbal, by Inspectors) Stop Work Orders (Posted) Structures Damaged by Auto Accident PLUMBING/GAS Permit Inspections Fires Miscellaneous ELECTRICAL Permit Inspections Fires Miscellaneous MISCELLANEOUS ACTIVITY Site Plan Review Other Court Activity COMPLAINTS Building Zoning Boats & Recreation Vehicles Unregistered Motor Vehicles Historic Sign Code Junk Weights & Measures Citations Unsafe Structures Respectfully submitted, James D. Brandolini, C.B.O. Building Commissioner 109 265 48 36 12 2473 6 76 1893 6 23 33 223 12 99 163 32 39 24 86 47 12 54 8 *Fee scheduled changed. Certificates of Occupancy are now combined with the building permit fee per- mit. THE BOARD OF HEALTH The year 2001 again witnessed the continuation of many Board of Health programs designed for protec- tion of the environment and public health. The State Title V Septic Regulations that took effect in March of 1995 continues to inundate the division office with inquiries, requests for deep and perc tests, plan reviews, permits and final septic inspections. The office at one time had 60 people waiting for perc/deep testing, along with a three week wait for review of en- gineered septic plans. Many of these were for the installation of septic systems for Real Estate sales, new construction, construction/renovation, and sep- tic repairs. To meet this need the division engaged the County Health Department to assist in witnessing deep and perc testing. The Board has delegated au- thority to health division staff to approve septic repair variances "in house" after review of engineered plans for maximum feasible compliance, to expedite the permitting process. The staff reviewed and approved 173 septic variances under this criterion. The new Title V Regulations also require the division office to re- view and comment on septic system evaluation re- ports on every Real Estate sales transaction. There were 220 Septic Inspection Reports submitted to the office for review. Tattoo regulations were adopted by the Board of Health after several public hearings. One business and four tattoo practitioners were licensed. Body scari- fication was prohibited by a separate Board regula- tion. Starting in the year 2000 Title V affected people living within the town's Zone II drinking watershed areas. New construction and additions/renovations increas- ing septic system flows are now required to size the septic system at 110 gallons per bedroom per 10,000 square feet of land. This section of Title V is for the protection of the drinking water. With this new sec- tion of the regulation in effect, the Board of Health rescinded their 1986 Nitrate Loading Regulation, which placed a restriction on the number of bedrooms and lawn area. All affected properties must maintain compliance with this new State Title V nitrogen regu- lation. The Health Division Office continued to oversee four grants during 2001. The first grant was from the State Department of Public Health for tobacco control, to offer education and cessation programs, control smok- ing in public places indoors, and conduct compliance inspections. The second grant was for assistance to moderate income families for pumping their septic systems. The third grant was for assistance to mod- erate income families for removal of underground fuel storage tanks. The fourth grant was for the assis- tance to families for the repair of septic systems. Other ongoing programs include inspections con- ducted by the Health Division Office staff of restau- rants, retail food stores, motels, cabins, camps, pub - 190 lic and semipublic swimming pools and whirlpools, and rental housing units, along with responding to various complaints received by the department involving trash, overflowing sewage, rodents, and housing complaints of overcrowding, noise, no heat or no water, etc. The division office also performed soil analyses to deter- mine suitability of building lots. The Health Division Office staff reviewed all Building Division permit ap- plications to ensure adequacy of the septic system as required by State law, prior to the issuance of any building permit. The staff also attended weekly Com- mercial Site Plan Review meetings to ensure that all new construction and renovations met with all health codes, i.e., septic systems, groundwater protection, etc. The Board of Health continued implementation of the towns Water Resources Protection Study (I.E.P.- 1988) recommendations through inspections and ad- ministration of the Underground Gasoline Storage Tank Regulation, Hazardous Waste Regulation, Sub- surface Sewage Regulations, and the Nitrate -Nitro- gen Loading Regulations. The department offered public assistance, as related to septic system main- tenance and location, along with requiring develop- ers of large scale projects to submit Environmental Impact Reports to ensure protection to the town's public water supply wells. The Board of Health continues to monitor the first approvals in the State, from the Department of Envi- ronmental Protection, to allow an alternative septic technology installation. A Bioclere Self -Contained Waste Water Treatment Plant that provides additional treatment was installed at a residential location on Mercury Drive and at the Super Stop & Shop. The veterinarian on Ansel Hallet Road, and Capt. Parker's Pub on Route 28, along with 13 private residents, also have Bioclere septic systems. There are over 14 pri- vate residents using F.A.S.T. septic systems. The 99 Restaurant installed a F.A.S.T. alternative septic sys- tem. The alternate technology Biocleres or F.A.S.T. systems are monitored by the Health Division. PREVENTIVE HEALTH PROGRAMS Additional ongoing Board of Health preventive health programs included monitoring the fourteen Human Service agencies, with a total budget of $85,668.00, that provide various community health services to the townspeople. Those Human Services are as follows: Nauset, Inc. Salvation Army Head Start Program Independence House Sight Loss Services, Inc. Consumer Assistance Council Cape Cod Human Services, Inc. Big Brothers/Big Sisters of Cape Cod Legal Services for Cape Cod & Islands, Inc. Visiting Nurse Association of Cape Cod, Inc. Cape A.I.D.S. Resource Exchange & Services Cape Cod Council of Churches Service Center Elder Services of Cape Cod & the Islands, Inc. Cape Cod Council on Alcoholism & Drug Dependency, Inc. All of the Human Services provided a greater share of services than monies appropriated. The difference in appropriation was made up by free care through agency fund raising or through State or Federal grants. All agencies are requesting an increase in appropria- tions to maintain the services provided to Yarmouth residents. The following is a brief description of each of the fourteen Human Service agencies, along with the Town of Yarmouth statistics: 1.Legal Services for Cape Cod & Islands, Inc. This agency administers the Elder Law Project, which provides free civil legal representation to Yarmouth residents over the age of sixty, in the areas of land- lord -tenant relations, elderly housing, utilities, nurs- ing home quality of care, health care, government benefits, disability, and some wills. The agency also provides civil legal representation to low income indi- viduals and families. One hundred eighty-one (181) cases were opened, with 313 cases being completed, for Yarmouth resi- dents, who received 933.55 hours of legal work. Yarmouth families experienced legal problems in the following areas: Housing Consumer Family Law Employment Miscellaneous Health Problems Advice and Counsel Income Maintenance Clients who withdrew The town appropriation was $3,000. 110 23 105 3 8 8 109 50 89 191 2.Nauset, Inc. This agency provides vocational rehabilitation to handicapped citizens. Vocational services have as a goal, after assessment and skill training, placement in a setting which optimizes an individual's level of functioning. Eighteen (18) Yarmouth clients are receiving services. The town appropriation was $11,100. 3.Head Start Program. The Head Start Program was launched in 1965 as part of the War on Poverty by President Johnson. It emphasizes parental involvement and comprehensive services to preschool children (ages 3-5) and their families. The services include health and dental screenings, immunizations, early detection of physi- cal and mental disabilities, motivational development, nutrition and general preparation of children for entry into public education. Studies have shown that the children having experienced Head Start show lasting gains in school performance. The Cape Cod Child Development Program, in addi- tion to the federally funded Head Start Program, fur- nishes day care services to working parents. These children and their families are served in a variety of day care models including Family Day Care, Preschool Day Care and After School Day Care. The Early Childhood Intervention Program provides services to children from birth to three (3) years of age who are physically handicapped, mentally re- tarded, brain damaged or seem delayed in their de- velopment. Services are also furnished to the fami- lies of children in weekly home visits. Specific program/services provided for Yarmouth resi- dents: Head Start - 36 families received services Early Intervention - 60 families received services Child Care - 74 families use the new Child Care ser- vices The town appropriation was $5,750. 4.Consumer Assistance Council The Cape Cod Consumer Assistance Council was established in 1972 as a private, non-profit agency dedicated to resolving disputes between merchants and trades people, along with responding to requests for information by consumers and business persons. There are twenty volunteers who donate their services to the agency, in handling phone calls and complaints. There was a total of 958 units of service for consum- ers and residents. These hours include inquiries from consumers, mailings, formal complaints filed and merchant respondents. The town appropriation was $1,122. 5.Cape Cod Council on Alcoholism and Drug De- pendency, Inc. The Agency and objectives are to provide informa- tion, evaluation, motivational counseling and coordi- nation of services for problem drinkers and substance abusers and families, with emphasis on services to the indigent and those who lack proper insurance for these services. The Council maintains a twenty-four hour answering service. The Council is involved in preventative alcohol and substance abuse education in the community and schools. a.) 51 Yarmouth clients, 144 units. A unit of ser vice is defined as one hour of contact with clients or family members to evaluate situa tions and motivate, where necessary, to proper treatment resources. 140 - Information phone calls 29 - Assessments and Referrals b.) School Activity Requests, Tender Loving Care (T.L.C.). - Prevention and Education Training and Material c.) Elderly outreach units. 24 - Home visits 149 - Telephone calls 6 - Outreach visits to Council on Aging Total cost of services provided to the Town of Yarmouth was $17,200. The town appropriation was $6,500. 6.Sight Loss Services, Inc. Sight Loss Services is the only Cape agency provid- ing support and information services to the newly blind, the visually impaired, and people with progressive eye disease. Yarmouth statistics are as follows: 464 individuals - Education and awareness 192 143 individuals - Self help support groups 308 individuals - Information and referral 48 individuals - Adaptive aids (special aids) 320 individuals - Outreach (Buddy telephone, and home independence) Total cost of services provided to the Town of Yarmouth was $7,482. The town appropriation was $1,900. 7.Independence House Independence House, established in 1979, is the Cape's only resource center for battered women, their children, and rape and sexual assault survivors. A program of services is provided to women who have been threatened with or have experienced physical, emotional or sexual abuse. Yarmouth expected sta- tistics are as follows: 1,067 Number of clients 64 Crisis/hot line calls 55 Rape/sexual assault services 3 Emergency shelter 92 Food pantry 6 Transportation 110 Children Services 151 209 A's — Restraining orders 293 Education and Outreach The town appropriation was $10,000. 8.Visiting Nurse Association of Cape Cod, Inc. The V.N.A. provides health oriented instructional care and services to individuals and to entire families in the home or other appropriate locations. The agency has been serving Yarmouth residents for over 75 years. Comprised of nurses, home health aides, therapists and social workers, the skilled V.N.A. staff works closely with the Health Division Office to provide the highest quality and most advanced home care avail- able today. The V.N.A. provided home assistance to 35 residents. On-going programs under the Board of Health include: health counseling/screening sessions, such as dia- betic, hearing and cholesterol; flu and pneumonia clin- ics; maternal/child care visits and adult home health assessments; also monthly immunizations for pre- school children are held at the V.N.A. office. Health promotional programs included: mothers groups to provide help, information and encouragement to first time mothers; and Breathing Workshops designed to provide information and assistance to people suffer- ing for diseases of the respiratory system. The services provided by the V.N.A. are as follows: Office Visits Lead Screening Physical Therapy Special Programs Medical Social Work Office Immunizations Occupational Therapy Rehabilitation Therapy Hours for Mothers Groups Hours for Breathing Workshop Visits for Maternal/Child Health Children for Preschool Immunization Hours for Health Counseling/Screening Hours for Seaside Festival Health Fair Hours for Flu Clinic and Pre -filled Syringes The bimonthly blood pressure and diabetic screening clinics at town hall were attended by 673 people. The town appropriation was $12,500. 9.Cape Cod Human Services, Inc. The purpose of the agency is to promote, strengthen, and conserve wholesome family life by making avail- able to individuals, couples, and families the services of trained social workers, clinical psychologists, psy- chiatrists, and mental health personnel; to provide pro- fessional, confidential individual, family, couple, and group counseling, such as: case work, group work, crisis intervention, residential treatment, day program- ming, consultation and education; to facilitate consum- ers effective identification and solution of problems arising between themselves and their environment; to promote sound mental health, improved care and treatment of the mentally ill. The PHOENIX Program is to help individuals referred by the courts for mul- tiple offenses of driving under the influence. Yarmouth statistics are as follows: DAE/PHOENIX General Counseling Options for Employment Psychiatric Day Treatment Visions Teen Mothers Home Substance Abuse Counseling 58 people 371 people 2 people 9 people 2 people 131 people 193 The town appropriation was $25,296. 10.Cape A.I.D.S. Resource Exchange & Services (CARES) The purpose of this agency is to provide optimal HIV services to all residents of the town. Services that are provided are support to group members, provide HIV educational outreach work with the Board of Health in developing AIDS in the work place policies. CARES serviced 48 consumers from Yarmouth. The town appropriation was $3,000. 11.Cape Cod Council of Churches Service Center The agency provides multi -service outreach serving low-income families. The center operates with dona- tions from member churches, the community, income from the thrift and furniture shops, along with some town and federal grants. The Yarmouth statistics are as follows: Christmas Toys Clothing and Furniture Emergency Food Pantry Emergency Financial Assistance The town appropriation was $2,000. 254 27 588 90 12.Big Brothers/Big Sisters of Cape Cod The agency's purpose is to help children cope with the special problems they face growing up in single parent homes. The goal is to match children to dedi- cated and caring adults who will be good role models and provide the adult friendship and guidance. The agency also provides all children in the program, matched and unmatched, with activities that will en- rich their lives during their formative years and teach them how to get along with one another. The statis- tics for Yarmouth are as follows: Children Served Matched Children Children to Camp 77 20 11 The town appropriation was $1,500. 13.Salvation Army The agency provides rent/mortgage assistance, heat- ing assistance, monthly food pantry visits, sending toys to children at Christmas, and providing holiday meal baskets at Easter, Thanksgiving and Christmas. The statistics for Yarmouth are as follows: Rent/Mortgage Assistance Miracle Kitchen Meals Heat Assistance Monthly Food Pantry Camp Wonderland Dress a Live Doll Christmas Toys & Gift Certificates Children After School Program Nursing Home Gift Distribution Holiday Meal Baskets (Christmas, Easter, Thanksgiving) The town appropriation was $1,000. 13 2,774 167 215 3 163 109 14 131 14.Elder Services of Cape Cod & the Islands, Inc. adopted a new regulation which became effective in April of 2001 requiring bathing beaches to be tested weekly. The Department of Public Health's intent is to protect the health, safety and wellbeing of the us- ers of bathing beaches. The Yarmouth Health Division, in conjunction with the Barnstable County Health Department conducted multiple testing at 17 salt water and 8 fresh water bathing beaches on a weekly basis from Memorial Day through Labor Day. A total of 385 samples was collected. 152 Over the course of the summer, six beaches were posted closed due to elevated bacteria levels caused by runoff from heavy rains. All beaches were reopened within 24 hours after successful retests. The agency provides Meals -on -Wheels to homebound and people unable to prepare a meal. This program works with the current Seniors' program. Two hun- dred eighty-four (284) residents over the age of 60 were served more than 33,450 meals. The town appropriation was $1,000. HEALTH FAIRS AND CLINICS The Board of Health offers monthly health preventive programs, such as Preschool Immunizations, Diabetic Screenings, Nutritional and Adult Health Counseling Clinics, New Mothers Group, Breathing Workshop, along with Blood Pressure and Hearing Tests on a bimonthly basis at Town Hall. Additional or expanded services are continually under review by the Board. Again planned for the upcoming year are the annual Flu Clinics (1,547 people), multiple educational pro- grams, Skin Saver, Breast Mammography, Choles- terol Screening and Glaucoma Clinics. The Health Division Office staff, in conjunction with the Red Cross, held two Heimlich Anti -Choking Clin- ics for food service personnel. The Health Division Office also held two series of pool safety certification courses for motel personnel, which included C.P.R., Standard First Aid, and Basic Water Safety. BATHING BEACHES WATER QUALITY The Massachusetts Department of Public Health 194 ACID RAIN MONITORING PROGRAM - PONDS The Town of Yarmouth, as part of the surface water quality monitoring program, continues to participate in the Massachusetts Acid Rain Monitoring Program (ARM). The program is conducted by Corey Kittila, Hazardous Waste Inspector. The ARM Program, es- tablished in cooperation with the Water Resources Center of the University of Massachusetts and Trout Unlimited, was originally established because of a lack of comprehensive data on the acidity of Massachu- setts surface waters. Originally funded by Trout Un- limited and supported by numerous environmental and sportsmen organizations, the program is now directly funded by the Massachusetts Division of Fisheries and Wildlife with the bulk of the work performed by citizen volunteers. After establishing a baseline of data for all State ponds, ARM IV was instituted in April 2001 with the intent of monitoring a total of 800 sites in Massachusetts on a quarterly basis for a period of ten years. As a result of years of monitoring, the ARM Project has established that Massachusetts ponds are be- coming less acidic over time, that Southeastern Mas- sachusetts (Barnstable, Plymouth, and Bristol Coun- ties) is most acidic, and that ponds tend to be more acidic during the spring season. In comparison, Yarmouth continues to monitor three ponds which are classified according to their vulner- ability to acid rain. Horse Pond Turtle Pond Big Sandy Pond Acidification of our water bodies is a serious problem because of the harm that it causes to our environ- ment. Acidity is known to injure and kill numerous aquatic organisms important to the aquatic commu- nity. In addition, acidic water promotes the introduc- tion of toxic metals into drinking water through mobil- ity within the watershed and through the corrosion of water pipes. Acid rain is caused by man made emis- sions from power plants, factories, and automobile exhausts. The emissions and exhausts contain large amounts of sulfur dioxide and nitrogen oxides which eventually mix with the water vapor in the atmosphere. As a result of the mixing with water vapors, nitric and sulfuric acids form which falls back to the ground as acid rain. Despite the indication that Massachusetts surface waters have not improved much over the past year, the U.S. Environmental Protection Agency continues to surge forward with the release of additional regula- tions to reduce the levels of acid rain. The largest polluting manufacturers have been required to reduce their sulfur dioxide emission by a total of ten million tons. The Health Division will continue to persevere towards the improvement of our surface water bodies through the Acid Rain Monitoring Program so that Yarmouth Residents may continue to enjoy the same recreational swimming and fishing practices they have enjoyed in the past. RABIES CONTROL PROGRAM Amy Von Hone, Assistant Health Agent, coordinated the Rabies Control Program. Rabies is a disease caused by a virus which attacks the central nervous system and the brain. This dis- ease can infect all warm-blooded animals including humans. Wildlife that most commonly carry the dis- ease are raccoons, skunks, foxes, and bats. How- ever, the disease can be transmitted to pets including cats and dogs, and to humans. Because the virus concentrates in the saliva of the infected animal, the disease is usually transmitted by a bite or scratch, or by contact with the infected saliva. Massachusetts has been infected by the Mid -Atlantic strain of raccoon rabies since September, 1992. Atotal of 3,345 animals have been tested throughout Mas- sachusetts this year, with 280 animals testing posi- tive for rabies. Yarmouth, over the course of 2001, has tested a total of 5 animals, none of which have been positive for rabies. 195 2001 Tallies: 5 Animals Total: Cats 3 Dogs 1 Bats 1 To aid in the prevention of rabies crossing the Cape Cod Canal and infecting the surrounding Cape towns, the Massachusetts Department of Public Health in conjunction with Tufts University School of Veterinary Medicine has initiated a pilot project to create a "vac- cine barrier" to control the spread of rabies in the raccoon population. Bait containing oral raccoon ra- bies vaccine has been periodically distributed along both sides of the Cape Cod Canal since the Fall, 1993. The area of distribution is approximately 80 square miles that stretches five miles south and three miles north of the canal. To date, the "vaccine barrier" has proven successful, keeping the rabies epidemic at bay. However, the threat of an infected animal being trans- ported across the barrier by way of a garbage truck or other means of transportation still exists so that pre- cautionary measures must still be taken to protect both humans and pets. The Health Division Office continues to work very closely with the Division of Natural Resources and Animal Control in coordinating the capture and test- ing of all suspect animals as outlined in the Town Policy developed by the Health Division in response to the rabies epidemic. The Health Division Office currently coordinates testing of all suspect animals which is performed by the Massachusetts Department of Pub- lic Health, in addition to relaying pertinent information and data to all affected parties of the rabies incident. The Health Division Office continues to be available for town personnel training, and has numerous infor- mational pamphlets and brochures available to the public. As always, the Health Division emphasizes the im- portance of vaccinating all cats and dogs, as required by law, to prevent the spread of rabies. Because household pets, especially cats, are the common link between infected wildlife and humans, pets must be properly restrained and identified. Humans should avoid contact with all stray animals and wildlife and should notify the Health Division Office or Division of Natural Resources immediately in the event of a po- tential rabid exposure (human or pet) or the sighting of a strangely acting animal. WEST NILE VIRUS ENCEPHALITIS PROGRAM Corey Kittila, Hazardous Waste Inspector, coordinated this program. West Nile Virus (WNV) encephalitis is a rare disease caused by a virus. In a small percentage of people, the disease can become serious, even fatal. The vi- rus that causes WNV encephalitis, which had not been identified in the United States before the summer of 1999, occurs naturally in Europe, Africa, and Asia. It is not known where the U.S. virus came from. The virus grows in birds, and it is transmitted from bird to bird and from bird to humans by mosquitoes. Horses bitten by mosquitoes carrying WNV can also become sick. Mild WNV infections cause fever, headache and body aches, often with a skin rash and swollen lymph glands. More severe infections can cause headache, high fever, neck stiffness, stupor, disorientation, coma, tremors, convulsions, paralysis and, sometimes, death. There is no treatment for WNV infection. About 7 % of people who are infected with the virus die from it. However, doctors can treat the symptoms of WNV en- cephalitis. WNV is spread only by mosquitoes that are infected with WNV. People and horses that have WNV infec- tion cannot spread the disease. There is no evidence that a person can get WNV from handling live or dead infected birds. Still, you should avoid bare-handed contact when handling dead animals, including birds. If you must handle dead birds, use gloves or double plastic bags. The risk of getting WNV encephalitis is highest from late July through September. The virus is spread by adult mosquitoes, which are killed by frost in the fall. There is no WNV vaccine for people or horses. The only way to protect yourself is to keep mosquitoes from biting you. Follow these steps every summer if you live in or visit an area with mosquitoes: •Avoid outdoor activities after dark (between dusk and dawn), if possible, as this is the time of greatest mosquito activity. • If you must be outdoors when mosquitoes are active, wear long-sleeved shirts and long pants. Use mosquito repellent that contains DEET (the chemical N-N-diethyl-meta-toluamide) and follow the directions on the label. DEET can be toxic if overused. Never use DEET on infants. Avoid using repellents with DEET concentrations about 15% for children and with concentrations above 35% for adults. Cream, lotion 196 or stick formulas are best. Avoid products with high amounts of alcohol. • Take special care to cover up the arms and legs of children playing outdoors. When you bring a baby outdoors, cover the baby's carriage or playpen with mosquito netting. • Fix any holes in your screens and make sure they are tightly attached to all your doors and win- dows. To reduce mosquito populations around your home and neighborhood, get rid of any standing water that is available for mosquito breeding. Mosquitoes will breed in any puddle or standing water that lasts for more than four days. Here are some simple steps you can take: • Dispose of metal cans, plastic containers, ceramic pots and other water holding containers that have collected on your property. • Pay special attention to discarded tires that may have collected on your property. Tires area com- mon place for mosquitoes to breed. • Drill holes in the bottom of recycling containers that are left out doors, so that water can drain out. • Clean clogged roof gutters. • Turn over plastic wading pools and wheel barrows when not in use, and do not allow water to stagnate in birdbaths. • Aerate ornamental pools or stock them with fish. Keep swimming pools clean and properly chlorinated. • Use landscaping to eliminate standing water that collects on your property. The Health Division worked closely with Cape Cod Mosquito Control. Potential wet areas were identi- fied and treated. The Health Division received 44 calls on dead birds meeting the criteria for testing. Thirty- two (32) birds were tested, with four (4) tests coming back positive. The Health Division expects the collection and test- ing of birds to continue, and will be working closely with the State Department of Public Health and with Cape Cod Mosquito Control. TOBACCO CONTROL PROGRAM In 1994 Yarmouth became one of seventeen Cape towns participating in the Regional Tobacco Control State Department of Public Health Grant, which is ad- ministered by the County Health Department. This grant is funded by the State through the cigarette tax. After several public meetings and joint meetings with the Barnstable Board of Health, the Yarmouth Board of Health adopted a regulation prohibiting smoking within restaurants, lounges and bars, effective April 3, 2000. The towns of Barnstable and Dennis also enacted similar regulations. There are now seven Cape towns prohibiting smoking in public places. Several compliance checks were performed with only two violations observed and warnings issued for the first offences. The Health Division continues to work with the Cape Cod Regional Tobacco Control Program in offering education and smoking cessation programs. The Board had previously approved regulations that prohibit smoking in indoor public places, such as retail stores, office buildings; ban cigarette vending ma- chines to prevent under age access; and require a license to sell tobacco products. There are 46 estab- lishments that sell tobacco products. The division worked with the Police Department DARE Officer Cheryl Gomsey and Cape Cod Tobacco Control rep- resentative Nancy Popp in conducting 207 compliance checks in 2001. Nine establishments were issued warnings, and five establishments were fined for the sale of tobacco to minors. There were 105 compli- ance checks of restaurants and bars, with only two violations. THE SEPTIC MANAGEMENT PROGRAM This program, which is administered by the Health Division Office, was responsible for many of the town's failing septic systems being upgraded. Continuing implementation of this program includes: septic sys- tem maintenance pamphlets, consultations, written and audio-visual materials, along with sewage sys- tem location cards and pumping histories that are pro- vided by the Health Division staff to assist homeowners in locating their septic system for rou- tine maintenance pumping. As required by State law, the Health Division Office reviews all Building Per- mits to determine the adequacy of the septic system for all projects involving building alterations and/or renovations, and requires upgrading of all cesspools to 'a new septic system, which is helping to ensure protection of the town's groundwater quality. As a condition of receiving Federal and State assis- tance for the construction of the septage treatment facility, the Board of Health was required to adopt a septic system inspection and maintenance regulation, to protect the public health and our vital sole -source 197 water supply. The services of Weston & Sampson Consultants were obtained to work under the Director of Health to imple- ment the Inspection and Maintenance Program for the towns of Yarmouth and Dennis. The Town of Yarmouth statistics are as follows: Total # Inspections 200 Acceptable 167 Pump Recommended >20% 12 Liquid Level Over Pipes 12 Pump Required > 33% 0 Install Tee 0 Raise Cover 0 Other 0 Cover Not Exposed 9 1st Notification Letters 983 2nd Notification Letters 580 3rd Notification Letters 356 Total # Letters Sent 1,919 Extensions Granted 137 In order to ensure that a septic system continues proper operation, it is necessary from time to time to remove the accumulated solids and sludge from the bottom of the septic tank or cesspool. It is particularly important to keep the solids from being carried over into and clogging the leaching system. The rate of accumulation of solids is primarily related to the in- tensity of use (i.e., how many* people are using the septic system; is the septic system used all year or only seasonally; is a garbage grinder used - not rec- ommended), so the time interval between pumpings will vary for each home. Therefore, the regulation re- quires that all systems be pumped every four years or have a FREE inspection by town agents to deter- mine if a septic pumpout is needed. HEALTH AND ENVIRONMENTAL SERVICES GRANT PROGRAM The Yarmouth Board of Health was required to adopt regulations requiring the pumping of septic tanks once every four years with certain waiver provisions. This requirement was a result of an E.P.A./Massachusetts Department of Environmental Protection grant of monies to the town for construction of the Septage Treatment Plant. This grant encourages assistance to low and moderate income residents in complying with the regulation. The statistics for grant awards are as follows: Low Income Moderate Income Denied Septic Installation/Repair Oil Tank Removal 19 6 0 3 1 PRIVATE TREATMENT PLANTS The Board of Health and the Health Division, in con- junction with the Board's consultant, Wright -Pierce Engineers, continued to monitor and review engi- neered plans, and monthly operational and mainte- nance reports, along with the Department of Environ- mental Protection (D.E.P.), for private sewage treat- ment facilities. Several meetings were held for re- view of the treatment plant's groundwater discharge permits along with hydrological and environmental reports. There are presently operating within the town the fol- lowing private treatment plants: 1. Buck Island Condominium 94 Living Units: 50,000 GPD on 32 acres, 1978 2. Cove Motel Route 28 - 229 Time Sharing Units, 194 Seat Restaurant, and Health Facility: 39,900 GPD on 23.6 acres, 1986 3. King's Way Route 6A - Total project will include 750 Living Units (including 235 "Senior Living Units"), 300 Seat Restaurant, General Store, Post Office, Pool Club House, Golf Club House, Health Facility, and 18 Hole Golf Course: 165,000 GPD on 200 acres, 1988 4. Mayflower Place Buck Island Road - A congregate care retirement community consisting of 102 Congre- gate Living Units, and a 72 Bed Nursing Home: 25,000 GPD on 40 acres, 1989 5. Thirwood Place At Flax Pond, North Main Street - A congregate living facility for the elderly comprised of 188 Living Units, and a 90 Seat Dining Hall: 24,000 GPD on 45 acres, 1989 HAZARDOUS WASTE ACTIVITIES Corey Kittila is the town's Hazardous Waste Inspec- tor. Corey's duties include administering the Board of Health regulation, 'Handling & Storage of Toxic or Hazardous Materials,' to approximately 163 busi- nesses within the town, to ensure all businesses are handling and storing hazardous or toxic materials 198 properly, for the protection of the environment and pub- lic health. The regulation was adopted by the Board of Health on March 26, 1990 and requires annual reg- istration and licensure for those businesses handling or storing toxic or hazardous materials or generating hazardous waste in the Town of Yarmouth. HAZARDOUS WASTE ACTIVITIES Board of Health Hearings 8 Businesses Contacted 239 Businesses Inspected 167 21 E Site Research 25 Licenses Issued 93 Letters Issued 317 Field Visits 900 Fuel Tank Tags Installed 1 Fuel Tank Registrations 1 Septic Pumping Reimbursements 25 Hazardous Materials Complaints Radon 0 Asbestos 1 Fuel Tanks 0 Oil Spills 15 Toxic Chemicals 4 Medical Waste 0 Miscellaneous 25 Follow ups 9 D.E.P. Confirmed Hazardous Sites 19 Air Sparging Systems 3 Administrative Site Plan Review Meetings 17 Committee Meetings 9 Meetings Away 3 Overtime Hours 8.5 Building Use/Occupancy/Commercial Reviews.... 31.5 Board of Appeals Reviews 0 Miscellaneous 637 Mileage 7,403 Fees Collected $20,100 Residential Underground Storage Tanks Removed 24 (8,200 gallons) Commercial Underground Storage Tanks Removed 3 (3,550 gallons) Underground Storage Tanks Plans Reviewed 0 Corey also oversees the Annual Collection of House- hold Hazardous Materials, which in 2001 saw 535 households participate. The licensed hazardous waste firm of CARE Environmental collected 55 drums containing paints, thinners, pesticides, and miscella- neous chemicals that were removed off -Cape to a licensed hazardous waste facility. The 2002 Collec- tion is planned for the last Saturday, June 29th. Corey *is also responsible for monitoring those sites listed as Confirmed Hazardous Waste Sites by the Department of Environmental Protection (D.E.P.). The year 2001 saw four (4) new sites in the Town of Yarmouth listed as Confirmed Hazardous Waste Sites by the D.E.P. Sixteen sites are listed as Tier Classi- fied. Mr. Kittila's duties also include monitoring the clean-up actions of these sites. In the past these clean-up actions included the use of soil vapor ex- traction systems, which involved the use of air strip- ping towers. Other clean-up methods involved the removal of contaminated soils and the installation of ground water monitoring wells. OTHER ACTIVITIES The Health Division continues to add and maintain many of its administrative functions for monitoring the public health and environment on the Health Division computer, with the following programs: underground gasoline storage tanks, hazardous waste, right to know, septage pumping data for all residential and commercial buildings, nitrate loading restrictions, com- plaints, housing rentals, dog bite reports, food ser- vice, swimming pools, well water analysis, along with pond, river, and coastal water analysis. As in prior years, 2001 saw the Health Inspectors continue to work toward a more harmonious environ- ment and public health standards through their at- tendance of, and their involvement in, meetings, semi- nars, conferences, sponsored by the State Depart- ment of Public Health, the Massachusetts Environ- mental Health Association, the Massachusetts Health Officers Association, Barnstable County Health De- partment Seminars and by serving on various state, town and county committees. The Director of Health's appointment by the Gover- nors Dukakis and Weld continues, for the fourteenth year, on the State Board of Registration for Certified Health Officers. The Board of Health held sixteen (1) meetings during 2001. A total of 87 hearings or variance requests were brought before the Board as follows: 199 a. 8 Variance requests from Town or State Sewage Regulations for septic system re pairs; b. 14 Variance requests from Town or State Sewage Regulations for construction of a new septic system for new homes or businesses; c. 14 Meetings with the Human Service Agen cies; d. 14 Tobacco Control Hearings: 1 Extension of variance; 1 Smoking within restaurant — 1st offense — warning; 1 Smoking within restaurant — 2nd offense — fine; 6 Retail sale of tobacco product to minor — 1st offense — warning; 5 Retail sale of tobacco product to minor — 2nd offense — fine; e. 5 Tattooing Regulation requests f. 10 Septic System Inspection letters and Septic System Inspectors — Violations g. 3 Motel Violations. h. 6 Swimming Pool Variances. i. 23 Miscellaneous hearings. Thanks also go out to all the staff, Amy Von Hone, Brian Heaslip, Corey Kittila, Peter Gray, Mary Alice Florio, and Peggy Rose. Thanks also goes to Sum- mer Intern Lisa Svarczkopf. Number Total Fees Licenses/Permits Issued Fee Issued Collected Percolation/Deep Tests50 421 $ 21,050 Cabins/Inns/Lodges $ 50 40 2,000 Motels $ 50 61 3,050 Food Service: 0-100 Seats i 75 89 6,675 Over 100 Seats 150 46 6,900 Non -Profit Organizations 25 15 375 Common Victualler $ 50 116 5,800 Continental Breakfast $ 30 41 1,230 Caterin_g/Temporary Food 10/event 27 270 Retail Stores: Less than 50 sy ft. 45 15 675 Less than 25,900 sq.ft. 75 45 3,375 More than 25,000 sq.ft. 200 4 800 Wholesale 75 7 525 Frozen Dessert 35 16 560 Mobile Food Vendors 50/truck 2 100 Ice Cream Trucks $35/truck 0 0 Sewage Collectors i 50 33 1,650 Refuse Collectors 75 11 825 Board of Health Hearing Fees 50 13 650 (Only when abutters notification is required) Funeral Directors $ 25 6 150 Poultry $ 25 6 150 Stables $25/$5 each add_l horse 15 635 Swine 25 0 0 Massage, Personnel $ 25 each 18 450 Massage, Business 100 2 200 Tattooing, Personnel 50 each 5 250 Tattooing, Business 150 1 150 Swimming Pools 50 each 112 5,600 Vapor Baths/Whirlpools $ 25 each 41 1,025 Septic Disposal Installer s License i 75 79 5;925 Title V Septic Permits: New 75 69 6,900 Repair 50 407 20,325 Call Back Fees/Fines 10 530 Trailer Park $ 50 1 50 Xerox 20 cents 1,342 268.40 Tanning Facilities, per Tanning Device i 20 23 460 Tobacco Sales 20 49 980 Name Change 10 2 20 Subtotal Licenses/Permits Issued 3,190 $ 97,878.40 Hazardous Waste 21E Fees 11/11 7 350 Hazardous Waste Licenses 5 158 19,750 Underground Storage Tank Registrations $ 5 0 Rental Housing Permits $ 25 2,398 59,950 Grand Total Licenses/Permits Issued 5,588 $177,928.40 200 Inspections Performed: Number Inns, Motels, Cabins, Camps, Lodges 96 Food Catering Apps. Reviewed/Issued 9 Soft Ice Cream Lab Results 94 Food Service - Restaurants 292 Continental Breakfasts 32 Temporary Food Booths 75 Schools 74 Whirlpool Lab Results 68 WhirlpoolNapor Bath 124 Mobile Food Vendors 35 Retail Food Stores 176 Stables/Poultry/Swine 14 Swimming Pools 37 Swimming Pool Lab Results 194 Suntan Booths 42 Water Sampling 173 Hazardous Waste Regulation 2 Gas Tank Regulation 1 Miscellaneous 279 Communicable Disease Investigations: Campylobacter 7 Tuberculosis 26 Salmonella 2 Meningitis 3 Head Lice 56 Hepatitis 31 Giardia 8 Lyme 68 Other 9 Stool Kits Distributed 1 Follow Ups 28 General Inquiries 18 AIDS Inquiries 5 Sexually Transmitted Diseases Syphilis 3 Gonorrhea 3 Chlamydia 3 Acquired Immunity Deficiency Syndrome Accumulative AIDS Subsurface Sewage Disposal: Variances -Maximum Feasible Compliance 173 Private Sewage Treatment Plant Reports 0 Final Sewage Installation Inspections 622 Engineered Sewage Plans Reviewed 731 Deep Hole/Percolation Tests 611 Repair Permits Issued 470 New Permits Issued 70 Field Visits 143 201 Subsurface Sewage Disposal Reports (Real Es- tate Transfers): Conditionally Passes 5 Further Evaluation 0 Passes 168 Fails 47 Total 220 Complaints Received: Garbage, Debris, Rubbish 60 Hazardous Waste 7 Animals/Rodents 11 Housing 8 Sewage 25 Food 44 Food Borne Illness 2 Miscellaneous 26 Follow-ups 175 Housing & Space -Use Bylaw Program Inspections for Yarmouth Housing Authority 3 Water Shut Offs Reviewed 0 Housing Complaints Received: Overcrowding Bylaw 9 Anti -Noise Bylaw 3 Trash/Rubbish 69 Sewage 33 Other 122 Follow Ups 236 Meetings/Court Attendances 89 No. of Registered Units 2,398 Property Loss Claims/Transfers 541 Housing Inspections 791 Permits Issued 2,086 Letters Issued 113 Fees Collected $ 59,950 Bulk Mailings 2 Miscellaneous 200 Follow Ups 1,225 Mileage 9,254 Additional Health Department Statistics: Burial Permits Reviewed/Issued 222 Flu Clinics (Attendance) 1,547 Overtime Hours of Health Department Personnel 42.5 Commercial Site Plan Review Meetings 22 Site Plan Review Comment Sheets 24 Committee Meetings or Other 209 Meetings with Town Counsel 0 Board of Health Meetings 16 Board of Health HearingsNariances Requested 63 Night Meetings 7 Meetings Away 91 Building Permits Reviewed 800 Bldg. Foundation Height Variances/Review 25 Board of Appeals - Review 3 Mileage (Total Department) 27,452 Dog Bite Reports 29 Cat Bite Reports 6 Other Bite Reports 0 Rabies Inquiries/Testing 35 Respectfully submitted, Bruce G. Murphy, MPH, CHO, R.S. Director of Health Masters Degree in Public Health Certified Health Officer Registered Sanitarian Charles H. Kelliher, Chairman Benjamin D. Gordon, M.D., Vice Chairman Robert Brown, PhD, Clerk Patrick McDermott Ed Fettes (Resigned) Michael O'Loughlin (Resigned) REPORT OF THE LICENSES AND PERMITS OFFICE The License and Permits Office issues resident beach and disposal stickers, shellfish licenses, and also re- news and issues liquor, entertainment, amusement, Class I and II car dealers licenses and other miscella- neous licenses and permits. Among other duties, we compile data for budget purposes of annual consump- tion and cost of energy, telephone, central purchas- ing, town hall and other properties. The following is a list of stickers and licenses issued in 2001: Beach Stickers 10,684 Disposal Stickers 9,284 Resident Shellfish 1,075 Non -Resident Shellfish 14 Liquor Licenses 72 Entertainment Licenses 29 Automatic Amusement Licenses 36 Amusement Licenses 11 Class I Car Dealers License 2 Class II Car Dealers License 11 Pool Table Licenses 10 Eel Permits 4 Bowling Licenses 1 Respectfully submitted, Judy Klimm Sonia Wreyford 202 POLICE DEPARTMENT ANNUAL REPORT I am pleased to submit the 2001 Annual Report for the activities of the Yarmouth Police Department. As Chief of Police, I appreciate the superb level of coop- eration that exists between our Department, our Citi- zens, and our Business Community. In the year 2001, we have continued our community orientated polic- ing philosophy to all of our Police operations. Clearly, we appreciate and value our partnership with the com- munity. Our goal is to improve the quality of life in Yarmouth and be problem solvers for both our citi- zens and visitors. The Year 2001 brought a very important event to our history of policing in Yarmouth with the move to our $6.85 million State of the Art Facility at One Brad Erickson Way. I was pleased with the dedication and extraordinary effort by the Building Committee, our Police Officers and most importantly, our Citizens to make this dream a reality. The five-year effort of plan- ning was enhanced by the cooperation of the Dennis Yarmouth Regional School District Committee, in transferring 6.75 acres of land to our Department. Not only did we change our address, but at the same time we added a modern computer system and a State of the Art Telecommunications System for Emergency 911. This facility will serve the Community needs for de- cades. Our move and transition was seamless and did not interrupt any services to the citizens of Yarmouth. In 2001, we saw the retirement of veteran Police Lieu- tenant David J. Beland who served the community for over three decades. This dedicated and respected police professional shared many important roles in our department and will be missed by his colleagues. Sgt. Paul Rooney was promoted to the Rank of Lieu- tenant and Patrol Officer Christopher McEachern was promoted from Patrol Officer to Patrol Sergeant. Pa- trol Officer Marc Thibeault was appointed to fill the vacancy in the Patrol Division. During 2001 Patrol Officers Jill Wragg and Larry Runge retired, and we wish them both well in their retirements. Patrol Of- ficer Philip Magnuson, Patrol Officer Michael Kramer and Patrol Officer Matthew Fleischmann were ap- pointed to fill the vacancies. To expand our services to the Community, we offered a variety of programs for our Residents. Those pro - 203 grams included Neighborhood Crime Watch, Com- puter COP, Rape Aggression Defense, DYRHS In- ternship, the Citizen's Police Academy, and Volunteers in Policing. We are very impressed with and thankful for the work of our twenty citizen volunteers, who as- sisted us daily at the station. These dedicated volun- teers served in a variety of capacities to aid both our Residents and our Police Officers. Throughout 2001, the "Impact Team" of Town Gov- ernment continued to address neighborhood issues and concerns. This team consists of Police, Fire, Building, Health, Natural Resources, and the Animal Control Division. In partnership they respond to com- plaints regarding noise or other quality of life issues. This successful intergovernmental team has served as a Regional Model for other communities. We have continued many programs through grants' such as " Adopt -A -School", "Project DARE", "New Horizons for Youth After School Program", Underage Drinking Prevention, as well as numerous Governor's Highway Safety Bureau Programs. I appreciate the willingness of our staff to pursue alternative funding for many initiatives to improve our agency and solve community problems. Through these grants we are able to expand our community programs. In reviewing our statistics for 2001, we recorded an increase in Domestic Disturbances, Traffic Accidents, and Abandoned E-911 calls. Our Traffic Team re- sponded to several problem areas for traffic enforce- ment. Through their work, which was in part funded by Federal and State Highway Safety funds, we stopped over 5115 motor vehicles for violations, com- pared to 4107 in the year 2000. I would be remiss if I didn't comment on the impact of the tragic events of September 11, 2001. Officer Ray Scichilone went to New York in early October to aid the Police, Firefighters, and Emergency Medical Re- sponders in handling their Stress. I appreciate the willingness of this talented Police Professional in get- ting involved. On the home front we assisted residents in identify- ing suspicious packages and mail in cooperation with both our Fire Department and Health Department. The Emergency Management Director along with our Po- lice Administration, participated in training on various topics of terrorism. I feel that the Yarmouth Police are equipped to aid our citizens in an emergency situ- ation. Again in 2001, we were reminded of the value of our Special Response Team and our ability to quickly respond to special emergency situations. In closing, I take this opportunity to thank our citizens for the confidence that they place in our agency. I would also like to thank our other Town Agencies and Department Heads for their daily cooperation with our staff. Lastly, I would like to express my thanks to the men and women of the Yarmouth Police Department for their professionalism and extraordinary efforts in 2001. Respectfully, Peter L. Carnes Chief of Police 204 2001 CFS TOTALS OFFENSES TOTALS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC A&B 100 5 9 5 6 9 14 11 7 7 12 8 7 A& B DOMESTIC 71 7 6 7 10 9 5 7 13 7 0 0 0 A&BDW 25 2 1 4 2 6 2 4 2 2 0 0 0 A &BDW DOMESTIC 4 0 2 1 0 0 0 0 1 0 0 0 0 A&BPO 6 0 1 0 0 0 1 0 0 0 1 2 1 ABANDONED 911 CALL 579 22 36 42 34 28 40 42 31 27 110 94 73 ABANDONED MV 78 5 4 5 5 9 12 8 7 6 9 1 7 ACCIDENT MV 752 48 40 44 48 58 60 91 96 63 65 66 73 ACCIDENT MV/PI 72 2 7 9 6 3 12 16 7 10 0 0 0 ACCIDENT MV/PO 1 0 0 0 0 0 0 0 0 1 0 0 0 ACCIDENT/GENERAL 3 0 0 0 1 1 0 0 0 1 0 0 0 n.) ADMINISTRATIVE INSPECTION 28 0 0 0 0 12 5 7 3 1 0 0 0 0 "' AMBULANCE RUN/ESCORT 12 2 1 4 0 0 0 3 2 0 0 0 0 ANIMAL BITE/GENERAL 2 0 0 0 0 0 1 1 0 0 0 0 0 ANIMAL COMPLAINT 124 5 8 9 5 15 18 18 10 10 14 8 4 ANNOYING PHONE CALLS 86 12 6 12 7 5 5 9 7 5 10 5 3 AREA PATROL CHECK 583 28 12 57 46 60 60 41 56 59 17 81 66 ARREST FOR OTHER AGENCY 1 0 0 0 0 0 0 0 1 0 0 0 0 ARSON 8 0 0 0 3 0 0 0 1 4 0 0 0 ARSON/MV 4 1 0 0 1 0 0 0 0 0 2 0 0 ASSAULT DW DOMESTIC 2 1 1 0 0 0 0 0 0 0 0 0 0 ASSAULT/DW 12 3 0 2 4 1 0 1 1 0 0 0 0 ASSAULTS/GENERAL 42 0 5 5 2 6 2 2 4 7 2 4 3 ASSIST GENERAL 94 9 2 2 2 6 14 11 11 11 13 7 6 ASSIST GOVERNMENT AGENCY 1 0 0 0 0 0 0 0 0 1 0 0 0 ASSIST LOCKOUT 21 3 2 1 2 2 2 3 3 3 0 0 0 ASSIST OTHER PD 217 30 16 19 26 20 22 22 13 16 9 15 9 ASSIST STATE AGENCY 30 2 3 7 3 3 2 2 1 7 0 0 0 2001 CFS TOTALS ASSIST TOWN AGENCY 237 21 21 17 16 11 17 29 18 14 23 29 21 ASSIST W CABLES 1 0 0 0 0 1 0 0 0 0 0 0 0 ASSIST W GAS 7 1 0 0 0 3 3 0 0 0 0 0 0 ATTEMPTED B& E 47 0 5 4 2 3 3 8 3 10 4 2 3 ATTEMPTED B&E MV 7 0 0 0 1 1 2 1 2 0 0 0 0 B&E 24 2 2 2 1 4 1 3 4 5 0 0 0 B&E&LMV 28 0 5 4 4 2 3 5 3 2 0 0 0 B& E DAY FELONY 2 0 0 0 0 0 0 2 0 0 0 0 0 B& E DAY MISDEMEANOR 1 0 0 0 0 0 0 1 0 0 0 0 0 B&EMV 51 2 0 0 0 3 3 1 2 2 10 18 10 B& E NIGHT FELONY 3 1 0 0 0 2 0 0 0 0 0 0 0 BAR/LOUNGE CHECK 115 0 3 8 1 7 13 68 11 4 0 0 0 BLDG CHECK/COMMERCIAL 72 3 11 11 12 4 5 8 11 7 0 0 0 c BLDG CHECK/GENERAL 81 6 1 2 4 5 1 3 7 2 11 24 15 °f BLDG CHECK/GOVERNMENT 8 0 0 1 2 1 0 2 2 0 0 0 0 BLDG CHECK/RESIDENCE 62 13 8 8 9 9 4 2 7 1 1 0 0 BOMB THREAT 1 1 0 0 0 0 0 0 0 0 0 0 0 BOOKING PRISONER 220 31 30 19 27 29 29 18 21 15 1 0 0 BREATH TEST 21 3 0 4 4 3 1 2 2 2 0 0 0 BURGLAR/PANIC ALARM 1738 131 140 143 128 148 165 175 157 139 141 134 137 BURGLARY 44 0 0 0 0 0 0 0 1 0 14 23 6 BURGLARY/COMMERCIAL 18 2 4 0 2 1 2 2 2 2 1 0 0 BURGLARY/DWELLING 64 4 10 9 8 3 9 7 10 3 1 0 0 BYLAW OFFENSES 73 2 1 4 4 5 5 15 6 12 3 14 2 CHILD ABUSE/NEGLECT 12 1 0 1 0 1 1 2 0 2 2 1 1 CIVIL COMPLAINT 64 6 6 6 6 3 4 10 9 7 5 1 1 CIVIL RIGHTS VIOLATION 2 0 0 1 0 0 0 0 0 1 0 0 0 CLASS A SUBSTANCE INVESTIGATION 1 0 0 1 0 0 0 . 0 0 0 0 0 0 CLASS A SUBSTANCE VIOLATION 1 0 0 0 0 0 0 1 0 0 0 0 0 CLASS B SUBSTANCE INVESTIGATION 2 0 0 0 2 0 0 0 0 0 0 0 0 2001 CFS TOTALS CLASS B SUBSTANCE VIOLATION 3 1 0 0 0 0 0 0 2 0 0 0 0 CLASS C SUBSTANCE VIOLATION 1 1 0 0 0 0 0 0 0 0 0 0 0 CLASS D SUBSTANCE INVESTIGATION 3 1 1 0 0 0 0 0 0 1 0 0 0 CLASS D SUBSTANCE VIOLATION 1 0 0 0 0 0 0 0 0 0 1 0 0 COCAINE, DIST. OF 15 4 3 1 2 1 2 0 0 1 1 0 0 COMMUNITY POLICING 77 7 4 12 6 9 6 5 8 9 4 3 4 COURT APPEARANCE 61 2 5 13 4 6 2 7 7 2 5 2 6 CRUISER MAINTENANCE 90 7 9 6 10 5 8 4 3 20 10 6 2 CUSTODIAL INTERFERENCE 2 0 1 0 0 0 1 0 0 0 0 0 0 DEATH NOTIFICATION 4 2 1 0 0 0 0 1 0 0 0 0 0 DEBRIS REMOVAL 64 3 3 7 9 5 2 6 8 10 4 4 3 DEPT SERVICES 589 57 44 62 49 61 63 45 60 53 50 25 20 DISABLED MV 409 44 35 35 29 27 48 42 55 28 30 14 22 c DISORDERLY CONDUCT 30 2 1 2 3 1 4 1 4 1 1 3 7 DISTURBANCE SCHOOL 12 1 2 0 0 2 0 0 1 2 1 0 3 DISTURBANCE/GENERAL 241 16 14 14 20 20 25 32 27 21 24 15 13 DISTURBING THE PEACE 1 0 0 0 0 0 0 1 0 0 0 0 0 DOG BITE 3 0 0 0 0 0 0 1 1 1 0 0 0 DOMESTIC DISTURBANCE 247 24 12 17 16 19 21 23 29 23 20 19 24 DRUG INVEST/UNKNOWN SUBSTANCE 35 2 1 1 3 3 2 4 3 2 6 6 2 DUMPING/LITTERING 18 1 0 4 3 3 1 3 1 2 0 0 0 ELDER ABUSE/NEGLECT 1 0 0 0 0 0 0 0 0 1 0 0 0 ESCORT 18 3 3 2 3 3 2 1 1 0 0 0 0 EVIDENCE TAGGING/PRE 97 5 1 0 1 1 0 0 0 2 0 0 0 0 FAIL STOP PO 3 0 1 0 0 1 0 1 0 0 0 0 0 FAMILY OFFENSES 42 4 3 3 4 7 2 4 3 5 2 5 0 FIRE 39 1 0 4 9 7 1 4 2 2 4 3 2 FIREWORKS 41 0 0 0 0 1 7 22 8 3 0 0 0 FISH/GAME OFFENSE 4 0 1 1 0 0 0 1 1 0 0 0 0 FOOT PATROL 12 0 0 0 1 2 0 0 4 5 0 0 0 2001 CFS TOTALS FORGERY/COUNTERFEITING 19 2 1 1 1 4 3 3 2 2 0 0 0 FOUND/ANIMAL 5 0 0 0 1 0 1 1 2 0 0 0 0 FOUND/PERSON 13 2 0 1 2 1 1 3 2 1 0 0 0 FOUND/PROPERTY 204 10 10 15 19 19 21 29 32 14 13 13 9 FRAUD 34 4 3 3 4 6 1 3 2 2 1 3 2 FUGITIVE FROM JUSTICE 4 2 1 0 0 0 0 0 1 0 0 0 0 GATHERING/DISTURBANCE 134 6 5 7 11 16 18 18 36 17 0 0 0 GENERAL SERVICES 173 15 11 11 11 21 15 18 23 9 19 12 8 HARASSMENT 82 11 3 2 7 7 7 6 8 15 5 10 1 HEROIN, DISTRIBUTION OF 30 4 2 3 5 3 2 3 2 5 1 0 0 HEROIN, POSSESSION OF 3 1 1 0 0 1 0 0 0 0 0 0 0 HIT & RUN 103 8 10 7 15 5 10 14 23 10 1 0 0 HIT & RUN PROP DAMAGE 9 2 0 2 0 0 0 3 2 0 0 0 0 o HOLD-UP/PANIC ALARM 20 4 3 3 1 1 2 3 2 1 0 0 0 co IN-SERVICE TRAINING 5 1 0 1 1 0 0 1 0 1 0 0 0 INDECENT A&B 6 0 0 0 0 0 1 1 2 2 0 0 0 INDECENT A&B ON CHILD -14 2 0 0 1 0 0 0 1 0 0 0 0 0 INDECENT EXPOSURE 3 2 0 0 0 0 0 0 1 0 0 0 0 INJURED ANIMAL 13 0 1 2 1 3 1 1 2 2 0 0 0 INJURED OFFICER 18 4 2 0 4 0 3 3 2 0 0 0 0 INTERVIEW/INTERROGATION 21 2 1 2 9 3 0 1 1 2 0 0 0 INTIMIDATE WITNESS 5 3 2 0 0 0 0 0 0 0 0 0 0 INTOXICATED PERSON 196 13 12 13 10 28 14 26 34 16 12 8 10 INVESTIGATIVE STOP 35 3 3 4 2 4 0 8 6 5 0 0 0 JUVENILE OFFENSE 26 0 1 2 3 6 1 0 0 4 4 2 3 K9 TRACK 18 0 2 0 2 2 4 4 2 1 1 0 0 KEEP PEACE 153 15 14 13 21 28 14 14 16 17 1 0 0 LARC ALL OTHER OFF $50-$200 1 0 0 0 0 0 0 1 0 0 0 0 0 LARC ALL OTHER OFF $200 + 3 0 0 3 0 0 0 0 " 0 0 0 0 0 LARC BICYCLE 200+ - 1 0 0 0 0 0 0 0 1 0 0 0 0 EXCERPTS FROM CHIEF PETER L. CARNES AT THE NEW POLICE FACILITY OPEN HOUSE SATURDAY, OCTOBER 20, 2001 We pause today to reflect with gratitude towards all of those who have worked tirelessly over the past five years to make this dream a reality. As you know, an effort such as this, does not reach conclusion without thousands of hours of strategy, planning, listening, talking, compromising and of course just moving ahead. Our Building Committee that was appointed by the Board of Selectmen in the fall of 1996, and began working in early December, has worked extremely well together and today you can see the final product of their diligence and that of the Yarmouth Police Department Committee who provided valuable input. More than likely we would not be dedicating this modern Police Facility, on this site without the splendid support and cooperation of recently retired School Superintendent Dr. Michael McCaffrey and the Dennis Yarmouth Regional School District. This beautiful building is a state of the art facility, that provides for the latest in technological, communication and computer equipment than can be found any where in law enforcement. More important than the equipment, the steel, the concrete, and structure, is a more critical fact about this building. This building is about people. The building is about people who come here in need of assistance, or guidance. This building is about protecting people's rights, even those who may come here under arrest or under the influence of a controlled substance or liquor. Also very importantly, this building is about the 87 professional people who are employed within the four walls. They serve their town twenty-four hours a day, seven days a week as an example of professional policing, of course they can now do their work in a very positive environment. The residents of Yarmouth should be aware that we appreciate your constant, unwaver- ing support and your partnerships in our Community Policing Programs. We recognize the following for their contributions to this new state of the art "Police Facility" Deputy Chief Michael Almonte Chairman: Building Committee Roger Tuttle Police Department Building Committee Nicole M.N. Bohane: Admin. Assistant Debbie Cullen: Financial Assistant Sgt. Kevin Lennon Sgt. Chris McEachern Patrol Officer Collado Ernie Ray: EJ Sciaba Contracting Co. Building Comm. Jim Brandolini Patrol Officer John Dimitres Yarmouth Area Chamber of Commerce All the Neighbors of our New Facility Sgt. Dan Clark of the Massachusetts State Police Mr. Robert C. Lawton Jr., Town Administrator Yarmouth Finance Committee The Entire Building Committee Co -Chairman: Bldg. Comm Lou Nickinello Mr. Peter J. Burnham Retired Lt. David J. Beland Detective Nicholas Pasquarosa Patrol Officer Michael Bryant Detective John Fallon Fred Bisciglia: EJ Sciaba Contracting Co. Wayne King: Electrician Jack Rhynd Barnstable Sheriff's Radio Technicians Yarmouth Restaurant Association Boston Police Gaelic Column Mattacheese Middle School Band Yarmouth Board of Selectman Artists: Jean Tucker, Karol Wyckoff, Marieluise Hutchinson & Donna Peak V RMMOUTW 1' AS ' CIATIO JP+1OCUDI G°Q SOCO0700h% AND' D YOOGY We are featuring improvements made to property in the Town of Yarmouth during 2001. The Fleetwood Park Association, Route 28 Task Force Awards for 2001 and the 2001 Yarmouth Preservation Awards are shown on the following pages. Congratula- tions to those who have made these improvements to our community The committee members are: Tom Bellavance, Arthur Hairston, Joe Hensley, Bob Kuphal, Bob and Madeleine LeBlanc, Jimmy Mei and Tom O'Brien. Pictured are two of the three flower beds that bloom from spring to fall at the entrances to Fleetwood Par. The neighborhood association has an active committee working to keep up appearances. Route 28 Task Force Awards In order to qualify for an award the businesses have to improve their existing properties beyond what was required in the town by-laws for site improvements. Many times this is accomplished through design changes, the painting of the existing building, new signage, landscaping improvements, or a new addition to compliment the existing structure. W. Seaside Alarms... An excellent example of cosmetic upgrade Pier 7... Improved the condition of the exterior of the building - new roofing and siding materials. Pine Knot Motel ... Continued excellent upkeep to building with fabulous use of gardens. Christopher's...Design and color change to a more "Cape Cod" look. Captain's Parker Pub ... Extended Nautical Garden which gives the restaurant more appeal. extel ... Complete renovation to building with a new landscape design and walkways. Keltic Kitchen... Attractive Addition that compliments the original structure and remains in harmony with its surroundings. Year 2001 Preservation and Restoration Awards At the Board of Selectmen's meeting on June 26, 2001, the Yarmouth Historical Commission presented its 2001 Annual Preservation and Restoration Awards. These awards recognize work done by individuals and/or structure and/or settings within our historic Town of Yarmouth. Yarmouth New Church Preservation ... The Foundation restored the steeple and the Belfry to Near Original Condition. 447 Main Street, One Room Schoolhouse ... Brian and Gail Bierig restored this one -room schoolhouse used in the early 1900s. Margaret Small lived and tutored in the little schoolhouse. Bray Farm Cottage ... Lynn and Don McIntyre, Caretakers, restored this historic building into a quaint, storybook cottage enhancing Bray Farm The 2001 Winners ... Recipients of Preserva- tion Awards for 2001. 2001 CFS TOTALS LARC INA BUILDING 200+ 4 1 0 0 0 3 0 0 0 0 0 0 0 LARCENY . 424 32 25 21 31 27 39 60 54 35 31 42 27 LARCENY BY CHECK 7 1 0 1 0 0 1 1 1 1 1 0 0 LARCENY OF A FIREARM 1 0 1 0 0 0 0 0 0 0 0 0 0 LARCENY OF A MV 43 3 3 2 5 3 6 0 5 3 4 5 4 LARCENY OF MV PLATES 5 0 2 1 0 0 2 0 0 0 0 0 0 LARCENY OF SERVICES 15 0 0 1 2 2 0 2 : 4 4 0 0 0 LIQUOR OFFENSES 4 0 0 1 1 1 0 0 1 0 0 0 0 LOCATED MISSING PERSON 14 0 2 2 1 1 2 0 5 1 0 0 0 LOCK BEACHES/PARK 1 0 0 0 0 0 0 0 1 0 0 0 0 LOST ANIMAL 4 0 0 0 1 0 1 1 .1 0 0 0 0 LOST/PROPERTY 51 2 5 5 5 7 3 5 5 6 2 5 1 LOST/STOLEN PLATES 7 0 0 2 3 0 0 0 2 0 0 0 0 c MAL DESTRUCTIONNANDALISM 418 40 26 23 25 39 29 47 38 39 27 48 37 `° MARIJUANA, DIST OF 15 5 1 1 6 1 0 0 1 0 0 0 0 MARIJUANA, POSSESSION OF 24 2 4 1 1 2 4 4 2 3 1 0 0 MARIJUANA, POSS W/ INTENT TO DIST 1 1 0 0 0 0 0 0 0 0 0 0 0 MEDICAL PROBLEM 191 11 19 14 13 17 20 18 31 19 10 12 7 MEETING 44 7 7 8 7 4 1 1 3 4 2 0 0 MESSAGE DELIVERY 106 8 10 8 13 6 13 9 13 3 8 11 4 MINOR TRANSPORTING ALCOHOL 3 2 0 0 0 0 0 0 1 0 0 0 0 MINOR/POSS/ALCOHOL 19 0 0 0 1 7 1 2 6 2 0 0 0 MISSING PERSON 126 8 6 17 6 10 19 12 10 11 8 8 11 MV COMPLAINTS 531 27 32 39 56 65 66 61 59 36 32 32 26 NIGHT CLUB COMPLAINT 2 0 1 0 0 1 0 0 0 0 0 0 0 NOISE COMPLAINT 440 8 24 20 18 31 88 85 68 33 33 10 22 OFFICER FIELD INVESTIGATION 338 37 36 27 29 29 24 30 28 39 20 24 15 OFFICER FOLLOW-UP 1824 175 132 168 167 159 191 193 182 162 128 94 73 OFFICER WANTED 468 24 14 19 38 29 42 67 72 39 54 36 34 OPEN CONTAINER VIOLATION 6 0 0 0 0 1 3 1 1 0 0 0 0 2001 CFS TOTALS OPEN DOORNVINDOW 33 2 2 3 1 9 3 3 1 4 3 1 1 OPERATING AFTER REV/SUSP OF LIC 70 9 5 8 6 9 9 5 7 12 0 0 0 OPERATING TO ENDANGER 18 3 1 0 2 2 2 3 1 1 3 0 0 OPERATING UNREG/UNINSURED MV 13 2 5 1 0 0 2 1 1 1 0 0 0 OPERATING W/O A LICENSE 45 3 3 3 8 9 3 4 3 9 0 0 0 OTHER NOTIFICATION 224 26 34 19 18 14 30 28 37 15 3 0 0 OTHER OFFENSES 5 1 1 0 1 1 0 1 0 0 0 0 0 OUI DRUGS 4 1 0 0 1 1 1 0 0 0 0 0 0 OUI LIQUOR 126 14 5 13 17 18 16 14 12 14 3 0 0 OVERDOSE/DRUG 14 0 0 2 4 1 4 1 0 0 1 1 0 PARKING OFFENSE 206 6 2 8 6 21 26 57 44 18 6 7 5 PD TOUR 1 0 0 0 1 0 0 0 0 0 0 0 0 POSS OF HYPODERMIC SYRINGE 2 0 0 1 0 0 0 1 0 0 0 0 0 j POSSESSION OF CLASS A 1 1 0 0 0 0 0 0 0 0 0 0 0 o POSSESSION OF CLASS B 2 0 1 0 1 0 0 0 0 0 0 0 0 PROWLER 39 5 2 7 2 2 4 0 12 5 0 0 0 PSYCH/EMOTIONAL PROBLEM 19 1 1 2 0 3 1 1 2 5 1 1 1 RADAR . 58 2 4 5 9 8 1 2 5 21 1 0 0 RAPE 8 1 0 1 1 1 0 3 0 0 1 0 0 RECOVERED STOLEN MV 11 2 1 0 1 1 2 2 1 1 0 0 0 RELIEVE DISPATCHER 137 27 10 15 14 5 13 15 9 27 2 0 0 RELIEVE SUPERVISOR 114 27 • 13 11 18 8 9 5 6 16 1 0 0 REPORT WRITING 766 81 87 94 82 79 75 72 103 73 12 7 1 REPOSSESSION 5 0 2 3 0 0 0 0 0 0 0 0 0 RESTRAINING ORDER REQUEST/ERO 29 4 2 2 2 3 3 1 5 3 1 2 1 RESTRAINING ORDER SERVICE 421 38 36 50 27 38 35 50 46 35 30 15 21 ROAD CLOSED 16 0 0 0 3 3 1 0 3 6 0 0 0 ROBBERY 3 0 0 0 0 0 1 0 0 0 0 0 2 ROBBERY/ARMED 1 1 0 0 0 0 0 0 0 0 0 0 0 ROBBERY/UNARMED 3 0 0 0 0 0 1 2 0 0 0 0 0 2001 CFS TOTALS RUNAWAY 50 8 6 1 3 3 4 4 4 8 0 6 3 SCHOOL CROSSING 7 0 0 0 0 0 1 0 0 0 2 4 0 SCHOOL VISIT 227 30 17 29 8 14 14 1 2 30 28 34 20 SEIZED PLATE 27 2 3 2 1 2 0 2 1 3 3 5 3 SEX OFFENSES 31 1 3 0 3 2 2 8 6 1 4 0 1 SHOPLIFTING 28 0 1 2 1 4 4 3 4 3 3 2 1 SHOPLIFTING UNDER $50 3 0 1 0 0 1 0 0 1 0 0 0 0 SHOTS FIRED 15 4 0 2 0 3 1 4 0 1 0 0 0 SICK DAY 245 25 30 27 19 23 25 17 18 18 15 14 14 SMART TRAILER DEPLOYMENT 31 3 0 4 3 2 2 1 5 2 3 2 4 SOLICITOR 5 0 1 0 0 3 0 1 0 0 0 0 0 SPECIAL ASSIGNMENT 243 12 25 13 15 16 7 21 23 43 48 12 8 SPEECH/DEMONSTRATION 3 1 0 0 0 0 0 2 0 0 0 0 0 i STAKE -OUT 5 0 1 1 1 0 1 0 1 0 0 0 0 STALKING 5 1 1 0 1. 0 0 0 2 0 0 0 0 STATION OFFICER ASSIGNMENT 14 3 2 5 1 0 0 0 0 1 2 0 0 STOLEN PROP REC/POSS 16 1 1 0 0 4 2 0 2 0 1 3 2 STRUCK ANIMAL 7 0 1 2 0 0 2 0 2 0 0 0 0 SUBPOENA SERVICE 241 16 28 33 30 11 10 17 23 11 21 28 13 SUICIDE 4 0 0 0 0 1 0 0 0 0 0 2 1 SUICIDE/ATTEMPT 28 4 2 1 4 2 2 3 2 1 4 2 1 SUMMONS SERVICE 175 21 38 19 28 9 6 10 19 12 3 3 7 SUSPICIOUS ACTIVITY 440 27 30 34 36 31 33 48 61 43 49 23 25 SUSPICIOUS PERSON 403 26 35 25 24 39 37 50 47 41 24 26 29 SUSPICIOUS VEHICLE 574 50 34 58 41 53 40 45 58 60 56 34 45 SUSPICIOUS PACKAGE 14 0 0 0 0 0 0 0 0 0 10 1 3 THREAT TO COMMIT CRIME 121 10 10 7 13 15 8 12 12 9 11 7 7 TOW -IN VEHICLE 8 1 0 2 0 1 0 1 0 0 2 1 0 TRAFFIC CONTROL 65 10 4 7 14 4 10 5 5 6 0 0 0 TRANSPORT CIVILIAN 299 28 23 22 25 13 33 43 36 21 22 15 18 2001 CFS TOTALS TRANSPORT P.C. 20 1 1 2 1 4 4 5 2 0 0 0 0 TRANSPORT PRISONER 365 30 33 11 27 29 42 41 52 26 40 21 13 TRANSPORT STAFF 14 6 0 1 2 2 1 1 0 1 0 0 0 TRESPASS 70 4 3 5 3 9 6 6 14 5 9 2 4 UNATTENDED DEATH 29 2 1 1 1 3 2 2 4 1 5 4 3 UNAUTHORIZED USE OF A MN 24 3 3 1 2 4 1 5 1 2 2 0 0 UNWANTED GUESTS 124 15 9 5 6 9 _ 13 15 12 12 8 11 9 VAGRANCY 1 0 0 0 0 0 0 1 0 0 0 0 0 VEHICLE STOP 5115 364 367 439 523 467 387 468 477 489 301 334 499 VIOLATION OF RESTRAINING ORDER 69 4 3 5 7 7 3 6 10 7 7 8 2 N ^) WARRANT. SERVICE 313 35 28 20 21 23 11 32 29 30 38 27 19 WEAPONS POSSESSION 18 3 1 2 1 2 2 0 1 2 3 1 0 WELFARE CHECK 269 24 15 15 23 31 24 26 34 19 22 18 18 WIND/STORM DAMAGE 4 0 0 3 1 0 0 0 0 0 0 0 0 WIRES DOWN 24 3 0 4 4 0 6 1 -4 2 0 0 0 YOUTH/CHILD IN STREET 34 3 4 3 3 6 1 6 2 2 20 2 I. IIII III II i II II li II I TOTAL FOR YEAR 26732 2147 1973 2203 2298 2376 2408 2820 2857 2414 1879 1701 1656 DEPARTMENT OF PUBLIC WORKS GEORGE R. ALLAIRE, DIRECTOR Peter Homer retired in early January 2001, as long time Sanitation Superintendent, who managed the town's landfill. When the landfill was closed and capped, to satisfy Department of Environmental Pro- tection (DEP) requirements, a new expanded Resi- dential Drop Off center was created and managed by Mr. Homer. Robert Angell was appointed as the Solid Waste Management Superintendent, which position incorporated the supervision of the Residential Drop Off Area and the Yarmouth -Barnstable Regional Trans- fer Station. Mr. Angell quickly went to work and initi- ated, with the help of many volunteers, Yarmouth's first Swap Shop. The Department of Public Works (DPW) continued to work on the relocation of the northerly end of Higgins Crowell Road with the Massachusetts Highway De- partment (MHD). Our original location for the new Higgins Crowell Road bisected the State's mainte- nance facility land on Willow Street, to which the MHD objected and asked us to look for other feasible routes. A feasible, more southerly route for the relocated road- way was found but required dealing with crossing two parcels of land which are privately owned. We be- lieve we can swap town land, in the area, in exchange for the private property needed to accommodate the relocated roadway. DEP preliminary approval has been received for such a swap as the town land was acquired for water supply protection. The DPW is working with MHD's District 5 in submit- ting for a Public Works Economic Development (PWED) Grant to fund the cost of constructing the relocation of Higgins Crowell Road. We expect to submit our application to the State in early 2002. This roadway relocation is also affiliated with the Cape Wind Energy Project which has just begun permitting of the off shore wind farm. The landfall of the power cable connecting the off shore wind farm to the elec- tric grid is potentially along Higgins Crowell Road. If the PWED Grant request is not approved, we are look- ing for the Wind Energy Project to pay for the cost of relocating the roadway as well as improvements along the entire length of Higgins Crowell Road to include a sidewalk and multi -use path. No work will be initiated on Higgins Crowell Road until all work, which may disrupt traffic, on Buck Island Road is completed. Buck Island Road/Town Brook Road construction be- gan in the spring of 2001. This State/Federal funded roadway improvement project, costing $1.3 million, will add a six foot wide sidewalk along the entire length of Buck Island Road as well as a four foot wide side- walk on Town Brook Road, from Route 28 to Buck Island Road. This project is currently scheduled to be completed in the fall of 2003, primarily due to the fact that the contract between the MHD and the road builder does not allow for any work between Memo- rial Day and Labor Day, leaving all work to be done in the shoulder seasons, with construction work spread over several years. 213 Improvements on Station Avenue, particularly upgrad- ing signals at Whites Path/Workshop Road and Old Town House Road, continued under design. These signals are obsolete with difficulty obtaining repair parts for the signal controllers. Plans are to bid the work in the winter of 2002 in order to complete the new signal work before the summer season with its increased traffic. These signals have been somewhat impacted by the potential relocation of the CVS phar- macy from the shopping plaza to a new building lo- cated on Workshop Road. We want to be assured modifications to the Whites Path/Workshop Road in- tersection incorporates any modifications required to accommodate the increased traffic going to and from this new CVS. The DPW met with the Board of Selectmen in late January, at a workshop, to discuss the scope and pa- rameters involved in conducting a Sanitary Sewer Assessment for the entire town. The last compre- hensive, town -wide assessment was conducted over twenty years ago. There has been much interest and discussion regarding sanitary sewers in the Hyannis Park Area. Interestingly, Hyannis Park abuts Lewis Bay, for which the DEP, Cape Cod Watershed Team has hired TetraTech to conduct a nitrogen loading study of the bay along with the Parkers River Water- shed. This study, scheduled for completion in June 2002 includes a flushing study component and the results will help guide the Sanitary SewerAssessment. As a result, the Sanitary Sewer Assessment, for which $100,000 was appropriated at ATM April 2000, has been delayed awaiting the outcome of the Lewis Bay/ Parkers River nitrogen loading/flushing studies. As a result of fines imposed by EPA on the Town of Natick, MA, the need to pay closer attention to envi- ronmental issues at DPW facilities became apparent. The DPW Director, as an Executive Board member of the American Public Works Association of New England, was apprised of Natick's predicament and the association's efforts to negotiate with EPA more reasonable terms for any future DPW facilities in- spected by this agency. The negotiation resulted in an amnesty program instituted by EPA for which the Waste Management Division and Highway Division of DPW applied. The Amnesty Program delays EPA inspection but required an independent environmen- tal audit be performed by a consultant at each DPW facility where vehicles or equipment are maintained. It was noted early on that both the Highway and Waste Management Divisions of the DPW had storage ca- pabilities for quantities of waste oil on site which re- quired a Spill Prevention, Counter Control (SPCC) Measures Plan to be developed to satisfy EPA/DEP requirements. SPCC plans were developed for both the above described facilities which also helped bet- ter define record keeping and regular inspection re- quirements of all hazardous waste (waste motor oil and antifreeze). This exercise helped to prepare for the audits which followed in mid-December. The DPW also submitted an Urban Self Help Grant Application to the State for improving the parking lot at Sea Gull Beach to compliment the recently reno- vated restroom/concession stand building. This ap- plication was our second submission in as many years but the outcome this year was successful in garner- ing a grant award of $240,000. We hope to begin work this coming spring 2002 with drainage improve- ments, new pavement and pavement markings, road- way improvements leading to the beach with more pedestrian accommodations. The Director was elected as President of the Massa- chusetts Highway Association in May 2001 and will serve until May 2002. This organization plays an im- portant role in monitoring State actions which affect. local funding of roadways, especially those State funds referred to as Chapter 90 funds. This years State budget was delayed and impacted by the September 11 attacks on the World Trade Center in New York City. The economic down turn forced the legislature to cut back in many areas and Chapter 90 funds were included but only at 33% of former annual levels. Fortunately another borrowing authorization was ap- proved at ATM April 2001 to allow us to continue on our Pavement Management Program. We were introduced to GASB34 during this year. The Government Accounting Standards Board (GASB) introduced a Statement 34 requiring a completely dif- ferent approach by which our town's annual audit is prepared by the independent accountants. GASB34 requires us to depreciate our infrastructure assets over 214 time to reflect their age and presumably their condi- tion. This new way of reporting on our accounting will parallel more how private industry reports the condi- tion of its assets and will potentially influence our bond rating. This new way of accounting has us researching ways to inventory the town's infrastructure assets and how to depreciate them over time. Our Pavement Man- agement Program is a good start for roadway pave- ment surfaces but we need to expand a similar pro- gram to water lines, storm drains, street signs, traffic signals, sidewalks, etc. We'll be working on this en- deavor in the coming year. The Structures Division had numerous changes in personnel which slowed our building maintenance efforts. After Tom Butkowsky left to start his own busi- ness, Scott Kautz took over and worked alone for a good part of the year. Scott took a position in the Department of Natural Resources in August. In De- cember, we hired Christopher Lee to head up this di- vision and offered Robert Bagge the position of Build- ing Maintenance Specialist. Mr. Bagge, who worked many years for the Town of Manchester, CT, will be- gin work early next year. The Yarmouth -Dennis Septage Treatment Plant had a record 17 million gallons treated this year at the fa- cility, far in excess of the average 10.5 million gallons of the previous years. We attribute this increase to fuel cost, making hauling septage off Cape less at- tractive, as well as homeowners and businessmen being more vigilant in maintaining their septic systems, in order to avoid the significant cost of upgrading to a Title V septic system. This additional revenue, due to the additional quantities received, allowed us, for the first time, to begin making debt payment previously paid by the General Fund. We expect this septage receiving rate to level off and remain constant for the next few years which bodes well for the economic outlook of the facility. I would like to thank all the DPW employees in Water, Waste Management, Highway, Engineering, Parks and Cemeteries, and Structures for their dedicated service this past year. I would especially thank Bar- bara Benoit, DPW's Administrative Assistant who does a great job with the public and keeps up with all the paperwork. ENGINEERING DIVISION RICHARD P. DEMELLO, TOWN ENGINEER In the year 2001, some of the Engineering Division's largest projects included: 1. the Roadway (Pavement) Management Program; 2. drainage improvements; and, 3. Global Positioning System (GPS) program. At the April 2001 Annual Town Meeting, funds were again approved for the ongoing Roadway Manage- ment Program (RMP) which is being implemented at a level of spending of approximately $1 million per year for five years. In the spring of 2001, we bid a large drainage improvement project (74 sites) under the RMP. In addition, we prepared and sealed nu- merous roads with chip (stone) seal. As 2001 winds down and the year 2002 begins, we have already begun designing drainage and roadway improvements for next year. Efforts to solve many of the Town's drainage prob- lems have proved to be a tremendous success be- cause poor drainage leads to accelerated pavement deterioration, increased maintenance costs, and poor driving conditions. These significant improvements would not be possible without the assistance from the Highway Division, inspectors and contractors, and the RMP funding. Drainage systems were installed on the following roads: Angus Ave., Arrowhead Dr., Aunt Dorah's Ln.(2 locations), Bayview St.(2), BerryAve.(6), Bliscott Ave., Breezy Point Rd., Bunting Ln., Cadet Ln.(2), Cherry Ln., Commercial St., Cranberry Ln.(2), Doe Rd., Dove Ln., Driftwood Ln., Early Red Berry Ln.(2), Elizabeth Ln.(2), Emerald Ave.(2), Fair Wind Cir., Flicker Ln., Harpoon Ln.(2), Hasting Ave., High Grove Rd., Ice House Rd.(2), Lewis Rd.(6), Louise Ln., Magnolia Rd., Mayfair Rd., MayflowerTerr., Mel- issa Dr., Merrymount Rd., Mill Ln.(Ypt), Nautical Ln., North Dennis Rd., Old Cedar Ln.(2), Pheasant Cove Cir., Pine St.(W.Y.)(2), Salt Box Rd., Scoop Cir., Shaker House Rd.(4), Silver Leaf Ln., Skipper Ln., Snap Picker Cir., Tee Way(2), Town Way to Water (off Pleas- ant St.), Vesper Ln., Webber's Path(6), Wedgemere Rd., and Winslow Gray Rd.(10). As important as the numerous drainage improve- ments, there were also many pavement improvements made throughout Town under the RMP. Both Town and Private Roads were included in crackfilling and full depth patching, in preparation for sealing with chip 215 (stone) seal and pavement overlays. Significant work was completed on all or portions of the following roads: Abbott Rd., Alpine St., Amsted Rd., Angus Ave., Arden Way, Aurora Ln., Bellevue Ave., Bennett Ave., Bliscott Ave., Braun Rd., Brewster Rd., Buck Island Rd., Calico Rd., Camp St., Chickadee Ln., Church St., Commer- cial St., Dancing Brook Rd., Edward St., Elton Rd., Fall Brook Rd., Fathom Ln., Featherbed Ln., Fire Sta- tion #1, Flintlock Way, Flume Ct., Frank Baker Rd., Fresh Brook Rd., Front St., Gingerbread Ln., Great Pond Dr., Hillsea Rd., Kenrick Wy., Kristin Path., Light- house Blvd., Lower Brook Rd., Lyman Ln., Makepeace Ln., Marion Rd., Massasoit Rd., Maura Ave., Mill Lane (Ypt), Muriel Ave., Norton Rd., Ocean Spray Ln., Old Church St., Pine St.(Ypt), Playground Ln., Polaris Ln., Pump House Ln., Puritan Path., Rampart Rd., Ruby St., Salt Box Ln., Shallow Brook Rd., Shore Rd., Spin- ning Brook Rd., Squirrel Run Rd., Standish Way., Still Brook Rd., Strawberry Ln., Sullivan Rd., Swift Brook Rd., Swordfish Dr., Thacher St., Thacher Shore Rd., Thorton Brook Rd., Todd Rd., Town Brook Rd., Town Way to Water, Trader's Ln., Turtle Cove Rd., Vesper Ln., Village Brook Rd., Virginia St., Water St., Wedgemere Rd., West Yarmouth Rd., Wharf Ln., Winding Brook Rd., Winslow Gray Rd., White Rock Rd., and Yankee Dr. As part of our Public Outreach portion of the RMP, we developed a door hanger that describes the process of stone (chip) sealing, what the public should expect from the process, and a cost comparison of chip seal versus other more expensive pavement maintenance options. The door hanger has been well received to date. Major projects that we are presently designing for construction under the RMP over the next few years include improvements to: South Sea Ave., Station Ave., and Winslow Gray Rd. As reported earlier, we recently purchased a Global Positioning System (GPS) unit, which can locate physical features (such as signs, fire hydrants, etc.) on the earth's surface relative to other surveyed points in the field within 2 feet without having to complete lengthy field surveys using the traditional survey equip- ment. The GPS unit locates and inventories numer- ous infrastructure items. This information is then down- loaded in to the Geographic Information System (GIS — a combination of intelligent maps and related data) as a data layer. Once a data layer is created, it is used as a valuable infrastructure management tool for improvement/ maintenance planning, budgeting, mapping, permitting, and numerous other purposes. For example, last year, the Engineering Division con- tinued to locate visible, existing drainage structures. This drainage information will be used to help pre- pare for the EPA's Phase II Stormwater Program Per- mit, which Yarmouth will be required to submit next year. In 2001, the Engineering Division has added several new data layers to our GIS. One such layer is the Voting Precinct Map, which will aid the Town Clerk's office with voter registrations. Another layer is for Town Owned Parking Lots, enabling the loca- tion of Municipal lots at a glance. We continue to update the hiking trail layer in the GIS as more infor- mation becomes available. Planned future data lay- ers will include items such as: groundwater monitor- ing wells, water distribution system, street signs, util- ity poles, and buoy and mooring locations. Field inspections, plan reviews, surveys, designs and/ or plan preparations were also completed for other Departments, Boards and Commissions. Projects included: • update and add to plans of docks/moorings in Lewis Bay and Bass River for Division of Natural Resources; • draft Town Land subdivision plan on Nantucket Ave. for sale; • surveys, plan preparation, and filings for Conser- vation Commission permits; • field locations for booths at the Yarmouth Seaside festival; • draft 16' wide easement plan over Hockanom Road; • draft Private Road Maintenance Policy for DPW Director and Highway Supt.; • prepare bidding documents, bid, and oversee construction of Townwide Thermoplastic Pave- ment Markings (i.e. fog lines, center lines, arrows, words); • schedule and attend monthly Sign Committee Meetings and prepare technical memoranda outlining results; • new subdivision road inspections for the Plan- ning Board; • draft Request for Proposals (RFPs) for Architec- tural Services for: Bass River Golf Course Mainte- nance Building design; Fire Station #1 Alterations design; Lewis Bay Revitalization project; and, Parker's River Marina Park project; • design and permitting of sidewalk reconstruction on Route 6A at Church Street; • property bound installation program; • coordination and completion of multi -town Roadway Construction and Materials (14 new items) bids through the County; • various plan preparations and field surveys for 216 the Townwide multi -use path; • several location plans of future land bank parcels for the Land Bank Committee; • draft Town land subdivision plan on Highbank Rd. for land swap; • review of plans/designs and draft of land swaps for relocation of Higgins Crowell Road; • review of Cape Winds Project; • evaluation of safety/traffic improvements on Station Ave.; • began Crab Creek flushing study and prelimi- nary design for Crab Creek Culvert Replacement (North Dennis Rd); • television camera inspection/condition analysis of Bass River Beach Culvert; • release of Geographic Information System (GIS) base maps to the public; •evaluation of Long Pond outlet retaining wall maintenance options; • draft bid documents for building improvements under the HUD program; • public meeting/speed studies for possible traffic calming options for West Yarmouth Road; • design of parking lot and landscaping improve- ments at Seagull Beach and improvements on Sea Gull Rd., and preparation of Conservation Commission permit filings for same; • cold mix binder (recycled pavement) installation on 6 gravel roads; • review and comments on the proposed "The Villages" affordable housing complex; • roadway and parking improvements surrounding Route 6A playground; • negotiation of drainage and roadway improve- ments to Summer St. near International Fund for Animal Welfare project site; • maintain and update computer files in Kruse Control (plan filing software); • alternative septic/restroom evaluations for 3 Park sites which have high groundwater prob- lems; • prepare bidding documents and bid for construc- tion of greens drainage work at Bayberry Hills Golf Course for Golf Division; • prepare bidding documents and bid for construc- tion of Cranberry Bog Irrigation Wells and Pump for Division of Natural Resources; • assist Land Bank Committee with site improve- ments coordination at Chase Brook Park; • draft plan of existing conditions for the proposed South Yarmouth Library expansion project study; • draft Town of Yarmouth "Tied Bid Policy" for Town Administrator; • annual review of E911 database for Town Clerk certification; • historic summary for RMP expenditures begin- ning with 1993 implementation; • root removal, pipe cleaning, and pipe joint grouting of drainage mains on Old Main Street; and, • miscellaneous road sideline definitions for residents, the Sign Inspector and the Highway Division in regard to encroachments, sign loca- tions, brush clearing and fence locations. Throughout the year, daily assistance was also pro- vided to many other Town departments, Boards, Com- mittees as well as the many citizens who visited or telephoned our office with information requests and questions. HIGHWAY DIVISION WILLIAM E. NIXON, SUPERINTEN- DENT/TREE WARDEN Management of roadway maintenance and repairs are the responsibility of the Highway Division. There are many types of requests received from the citizens of Yarmouth. Approximately 4,250 requests were re- ceived by the Highway Division in 2001. The High- way Division's general maintenance work consists of patching of roadways (hot and cold), installing and repairing bituminous aprons and berms, installing -re- pairing -cleaning of catch basins, roadside clean-up/ litter, roadside mowing, resolving encroachments and roadway obstructions for motorists (sight distance), brush trimming, tree trimming, trimming shrubs, mak- ing -installing -repairing metal and concrete signs, and special projects for other town divisions/departments. Roadside Maintenance: Brush trimming 384 work orders (Town & Private Roads) Consists of trimming limbs, road clearances, sign obstructions, intersections, etc. Roadside Mowing/shoulders 185 work orders Sweeping town parkings lots, sidewalks, street, etc 286 work orders Dead animals picked up 377 Gravel roads graded 139 work orders (Gravel/dirt road) grading materials 1,478 tons Processed stone 9,630 gallons (Liquid Calcium Chloride for dust control) Tons of hot bituminous concrete applied to pot 217 holes and small projects 243 tons Tons of cold patch for winter months 3 tons Repairs/Maintenance/installation of Catch Basins: The Highway Division repaired 122 collapsed / failed catch basins and installed six drainage structures. There were 2,890 batch basins cleaned in 2001. Traffic Signs and Markings: The Highway Division's Sign Department repaired/ replaced 1,040 various traffic signs including Street name, Stop, No Parking, Dead End, School Cross- ing, School Zone, and various types of sign posts. The Highway Division also made and installed vari- ous specialized signs for the Park, Natural Resources, Sanitation, Recreation, Health, Golf and other town divisions/departments. Completed 377,800 linear feet of center lines, fog lines, and pavement markings. Vehicle and Equipment Maintenance: Highway mechanics performed general, major repairs and preventative maintenance on Highway vehicles and equipment including all snow and ice equipment, i.e. sanders, plows, etc. Resurfacing/Overlays/Repairs and Maintenance: Miscellaneous pavement patching and resurfacing was completed on various roads totaling 174 tons of bituminous concrete. Repairs and maintenance were performed by infra- red heat treatment applied to Knollwood Drive, Free- board Lane, North Main Street, Station Avenue, South Sea Avenue, Buck Island Road, Clinton Drive, and Jared Lane, totaling 1,529 square yards. Chapter 90 State Aid: The State Aid Chapter 90 money allotment to the Town of Yarmouth is being used in conjunction with the Roadway Management System. Removal of Snow and Ice: The Highway Division recorded 15 calls for sanding and 5 calls for plowing by Highway personnel during the winter of 2000/01. 4,432 tons of sand, 1,313 tons of salt and 3,000 gallons of liquid calcium chloride was distributed over our roadways for snow and ice control. Tree Department: Under direction of William E. Nixon, Tree Warden, the maintenance of various trees was performed by con- tractor services which included tree trimming, removal, pruning and grinding of tree stumps. Several work orders were assigned to contract services of which 18 pines trees and one cherry tree were removed. NSTAR Electric had an extensive program of tree trim- ming and tree removal performed on electric distribu- tion lines within scenic roads (Old Main Street, Pleas- ant Street, and River Street). Contract Highway Division Sweeping: All 224 miles of town and private roadways were swept during the spring of 2001 by contractor services. All 23 miles of sidewalk were swept by the Highway Division prior to sweeping all roads. All 33 town parking lots were swept by the Highway Division. Requests from Other Departments: The division received 28 requests from other town divisions/departments (Park, Cemetery, Sanitation, Engineering, Natural Resources, Water, Fire, Police, Golf Courses, Recreation and the Senior Center) for signs and other special projects. We would like to thank the other town departments and divisions for their continued support. All of the many accomplishments made by the Highway Divi- sion could not have been possible without the coop- eration of all the Highway Staff. PARK & CEMETERY DIVISION PHILIP WHITTEN, DIRECTOR Park The year 2001 was one of managing a constant de- mand for services, facilities, maintenance and repairs throughout the Town. We have changed over the years from a seasonal resort community to a year round town with all the needs for recreational facili- ties and services. The summer beach attendance was excellent and the temperatures and nice weather ex- tended into the fall with very warm days well into Sep- tember. The highlights of the past year include: The attempt to hire residents for our summer posi- tions was very successful with the hiring of many qual- ity people on our staff to fill our seasonal positions. We look forward to their return next year and applica- tions from those in the community that would like to 218 work at a park or beach. If you think you think you might be interested give us a call at the Park & Cem- etery offices at 508.775.7910. The summer revenues help pay for the operation, maintenance, improvements and summer programs at the facilities. We are trying to improve our ability to provide services in a safe enjoyable manner for both residents and tourists. The beach fees are reviewed yearly and we remain competitive with the surround- ing towns, generating a reasonable return for the ser- vices offered. The following is an income summary for the 2001 beach and park season: Resident beach stickers - 7816(4$15.00 2423 @ $ 8.00 442 ® $ 1.00 (replacements) Hospitality Beach Passes $ 117,240.00 $ 19,384.00 $ 442.00 $ 6,100.00 Daily Parking Fees and Non-resident seasonal stickers $ 246,878.00 Bass Hole and Flax Pond Picnic rentals $ 2,580.00 $ 40,313.00 Grand Total $ 432,937.00 This grand total is an 8% increase over the 2000 fig- ures and 17% over the 1999 income figures. Concession Revenues The year 2001 had the following special accomplish- ments, friendships, cooperative projects and little vic- tories: The playground/common on route 6A in Yarmouthport had a three rail white fence installed around it in the spring. The wooden fence is an almost perfect rep- lica of the historical one which used to encompass the property. The gravel parking areas were delin- eated and posted with the appropriate signs. Wooden rubbish containers were installed near the playground. The neighbors, abutters and Friends of the Yarmouth Common have worked closely with the Town to im- prove this facility. We look forward to the continued friendships, commitments and communication to con- tinue to move forward on the improvements and changes to the common/playground. The Adopt an Island program was a continued suc- cess with several islands adopted and maintained by local companies. We would like to thank the compa- nies_ for being involved and look forward to working with them in 2002. The Town has worked to improve the services available on the islands by bringing wa- ter service to each of them. We will have some is- lands and other locations available through out the Town in the spring of 2002. We have placed signs on each island identifying the company responsible for the care. Please give us a call if you might be inter- ested in adopting an island. 508 775.7910. The Police Department continued to work with us on providing officers at the parks and beaches during our times of operation. We appreciate the efforts of all the officers but particularly those of the bicycle patrol. The commitment to community policing and the abil- ity to be in the locations where the action takes place is quite helpful. A new flagpole was installed at Seagull Beach and we will proudly fly the flag during our times of opera- tion. It should be a reminder to all of us of all the freedoms we have and the ability to enjoy what our country and community has to offer. There was a major change at the Bass River (Smug- glers Beach) when we opened for operation this spring. The Massachusetts Public Access Board re- quested that the Town return the boat trailer parking lot to the original size and design per a prior written agreement with them. The use of a portion of it for beach parking was a violation of the agreement. There is now one entrance and one exit on the left side. There is parking for 54 vehicles with boat trail- ers in designated spaces and 24 car spaces for beach users of which 4 are handicapped accessible. The change was a major impact to the well known use of the facility and we thank everyone for there under- standing. The management and collection of fees in the boat trailer area yielded a substantial revenue gain to the Town for the summer use. We continue to improve the grounds care program throughout the Town. We have selected plant materi- als that are maintenance free yet beautify the various gardens and grounds. The cooperative effort with the Yarmouth Garden Club has been evident by the beau- 219 tiful perennial gardens through out the Town. The Sea Gull Beach project was selected by the Ex- ecutive Office of Environmental Affairs to receive a federal Land and Water Conservation Fund grant in the amount of $ 234,000.00. This will be used to im- prove the parking lot, drainage and beach access. This is the final phase to complete the project; which was begun with the construction of the bathhouse. The use of Old Town House Park continues to be very popular with activities of many kinds taking place through out the year. The Recreation Division offers many programs and special events at the facility. Please stop by and use the Park. The Park Division had one of our Building and Grounds employees, Steven Raneo, resign to take a position with the Division of Natural Resources. We appreci- ate his work and efforts with us and wish him well in his new job. We have a number of projects scheduled for the year 2002 and we look forward to completing them in the new year. They include a new wooden guardrail at Bass River Beach, replacing the bathroom buildings at Bayview, Englewood and Dennis Pond beaches and completing the improvements to Sea Gull Beach. Cemetery During the year 2001 there were 103 burials in the Town -owned cemeteries. Of these 103 burials, 38 were cremation burials, which amounts to slightly over one third of the burials. This is an increase over the previous two years. There were 53 cemetery lots sold during the year. These included 22 one -grave lots, 24 two -grave lots and 7 cremation lots. Twenty eight free graves were given to Town of Yarmouth Veterans and twenty graves were sold to spouses of veterans. The total revenue from the sale of cemetery lots was $ 24, 575 of which $4,485 is placed in the sale of lots account, $19,500 for perpetual care and $590.00 to record the deeds for the lots. We received a total of $ 25,464.49 in receipts from the Walter H. Gifford Trust Fund for the improvement and maintenance of the Pine Grove Cemetery in South Yarmouth. Due to the popularity of the Veterans section in the Chandler Gray Cemetery we have filled the original section (G) and have added section (H) in which we have already sold eight grave sites. The expansion and development of the Chandler Gray Cemetery is continuing as we implement the master plan according to the design. The Park & Cemetery Division works to accomplish it's obligations, service requirements and goals with help and support of the other Town agencies, Depart- ments and DPW Divisions. We could not complete our tasks without the many seasonal staff that work with us. Thanks to everyone for the help, support and friendship. WASTE MANAGEMENT DIVISION ROBERT B. ANGELL, SUPERINTENDENT In February of this year, long time Sanitation Superin- tendent, Peter G. Homer, retired. We wish Pete and his wife Linda a long and happy retirement. With Mr. Homer's retirement, the Sanitation and Trans- fer Station Superintendent positions were eliminated, and a new Waste Management Superintendent posi- tion was created to oversee both the Disposal Area and Regional Transfer Station. Disposal Area The Disposal Area has seen several changes this year. The hours of operation have been changed in an ef- fort to make the Disposal Area more accessible to its working citizens. We are now opening a half an hour earlier during the work week. The no dump picking regulation was enforced, and this prompted two changes. First, a hardwood recy- cling area was opened. Citizens may leave and take hard wood logs at no charge for use in their home fireplaces. Second, the Town made a space available near the railroad tracks for a swap shop. The new swap shop is run solely by volunteers. A new magazine recycling shed was purchased and installed. The brush pile has been eliminated. The Disposal Area staff is now hauling the brush to a local recycler as needed. A new universal waste shed was installed. Mercury bearing items are now being col- lected daily. This shed was purchased through a grant from SEMASS. A 1982 pickup was used in trade to purchase a 1998 220 police vehicle due to be traded. Primarily the Waste Management Superintendent is using this vehicle. A new pickup was also purchased for use by the recy- clers. This purchase replaced a fifteen year old truck that was unable to pass inspection. This year has also seen changes in the metal recy- cling industry. Due to these changes Disposal Area personnel are now hauling the scrap metal to market. This is the first time the Town has had to do this. In an effort to increase the Town of Yarmouth's recy- cling rate I would ask that all residents make use of the recycling services available at the Disposal Area. There is no charge for residents to recycle, and a Dis- posal Area sticker is not required. A flyer is available at the gatehouse that lists all of items you may re- cycle, at no charge, and where at the Disposal Area they are to be deposited. This flyer has also been handed out to residents throughout the year. A De- partment of Environmental Protection recycling flyer has also been given to Yarmouth businesses. I would like to thank the Yarmouth Chamber of Commerce for distributing these brochures. Residents may also get recycling information from bulletins on cable access channel 18, and by calling E -Call, a recycling hot line, at 1-800-800-6881. All materials brought into the Dis- posal Area must be hauled away to market, taken to another disposal site, or reused as the compost and hardwood log recycling is currently being reused. The following page is a listing of the materials and quantities processed in 2001, the final destination for disposal or recycling, and method of transportaion from the Disposal Area: The following is a listing of the materials and quantities processed in 2001, the end disposal or recycling site, and method of removal from the Disposal Area: Material Paper Corrugated Cardboard Magazines Co -mingled Recyclables Milk Jugs Metals Construction & Demolition Mercury Bearing Items Tires Brush Compost Wood Chips Used Clothing 5 ¢ Returnable Bottles & Cans Household Garbage Cathode Ray Tubes Propane Tanks Batteries Used Antifreeze Used Motor Oil Quantity Processed 833.01 tons 276.4 Tons 7.72 Tons 294.11 Tons 8.94 Tons 1,230.54 Tons 12,704.71 tons .23 Tons 40.06 Tons 1,772.54Tons 2,630.97 Tons 37.44 Tons 125.72 Tons 10.27 Tons 8,403.79 Tons 2,166 units 443 units 829 units 325 gallons 3,250 gallons Market AAA Recycling AAA Recycling AAA Recycling B.F.L, Recycler AAA Recycling Various Bourne Landfill Onyx Superior Services J:P. Routhier & Sons S&J Exco Various users and Residents Various users and Residents Goodwill, Red Cross, and Salvation Army Champ House Yarmouth Barnstable Regional Transfer CRT Recycling LP Tanks Exide Corp. Cyn. Environmental Cyn Environmental 221 Method of Transportation when applicable Disposal Area Employees Disposal Area Employees Disposal Area Employees Disposal Area Employees Disposal Area Employees Disposal Area Employees B.F.I., Martha's Vineyard Contractor Contractor Disposal Area Employees Contractor Contractor Disposal Area Employees Contractor Contractor Contractor Contractor Contractor The Disposal Area's hours of operations are 7:30 A.M. to 3:30 P.M., Monday through Friday, 7:30 A.M. to 4:00 P.M., Saturday and Sunday, closing all day New Years Day, Thanksgiving Day, Christmas Day, and at noon on July fourth. I would like to thank my staff of eight full-time and ten part-time employees that serve this community so efficiently. These employees have made my first year of overseeing this operation a pleasant one. YARMOUTH-BARNSTABLE REGIONAL TRANSFER STATION 2001 has been a busy but routine year for the Trans- fer Station. The backhoe used for packing waste into railcars was traded for a new slightly larger machine. The tipping floor had some worn areas replaced along with a new curb that keeps the trucks and equipment away from the railcars. Much time is being spent enforcing the Massachu- setts Department of Environmental Protection's waste ban plan. This plan calls for staff to inspect commer- cial vehicle waste loads for too many recyclables, and then report on these inspections. The Transfer Station accepts waste from commercial haulers, and the Towns of Barnstable and Yarmouth residential drop off areas, in a variety of hauling ve- hicles. All waste delivered to the Transfer Station is transported to the SEMASS waste to energy facility in Rochester, by either rail or truck, when the rail sys- tem is down. The Transfer Station processed 87,558.17 tons of solid waste in 2001. This waste was transported in 2,264 railcars, and 91 trucks. The Transfer Station is open six days per week with a full time staff of four, and a part time staff of three. The Transfer Station is closed Sundays, New Years Day, Thanksgiving Day, and Christmas Day. As always, I would like to personally thank the Trans- fer Station staff for a job well done, and the municipal and commercial customers for a successful year. 222 WATER DIVISION RICHARD A. CROWLEY, SUPERINTENDENT Number of new water services installed 61 Average length of new water service 81 ft Total number of water services 16,122 Number of new hydrants installed 38 Total number of hydrants 2,023 Number of pumping stations 24 Number of corrosion control facilities 17 Number of water storage tanks 3 Total water storage capacity 9,250,000 Total acres of land maintained 963 Gallons of water pumped for 2001 1,491,644,000 Under the Division's Distribution Improvements and Undersized Water Main Replacement Programs the following was accomplished during 2001: Water services replaced 328 Total footage 9,170 ft Average length 28 ft Undersized water mains replaced with: 10" 10ft 8" 14,320 ft 6" 87 ft 2" 335 ft New water mains installed 8" 2,510 ft. New water services installed 61 Total footage 4,297 ft Average length 81 ft Undersized water mains and older water services were replaced and services relocated on the following streets: Alison Lane Baker Road & Summer Street Berry Avenue& Franklin Street Berry Avenue & Water Street Capstan Road Emerald Avenue Franklin Street Franklin Jerusha Lane Lewis Bay Road Maine Avenue Pine Street Somerset Street & Lewis Road Summer Street & Lewis Road Summer Street & Maine Avenue Summer Street & Wimbledon Drive Summer Street - WY Tilton Circle Water Street Baker Road Bayberry Road Broadway Berwick Road Crowell Road Exeter Road Street & Winchester Leonard Avenue Lewis & Pine Street Paula Lane Scrimshaw Lane Tabor Road Valley Road & Crest Circle West Road Winchester Avenue SIZE Wisteria Road WATER MAIN INVENTORY 1 1/2 - 4 inches 6 inches 8 inches 10 inches SIZE 12 inches 16 inches 20 inches TOTAL LENGTH (MILES) 17.80 72.03 93.22 17.80 LENGTH (MILES) 36.86 5.60 3.30 246.61 (FEET) 94,002.2 380,299.8 492,188.4 93,994.0 (FEET) 194, 620.8 29,568.0 17,424.0 1,302,097.2 Water production increased during 2001 by 10.1% that is 137,130,000 more, gallons than was pumped in 2000. The peak day was on 8/8/2001 when 9,500,000 gallons were pumped, which was 454,000 gallons less than in 2000. The peak week occurred the week of August 3rd when 56,641,000 gallons were pumped, which was 6,689,000 gallons less than in 2000. The peak month was July when 227,354,000 gallons were pumped, which was 9,479,000 gallons less than in 2000. Even though we pumped less in these peak - pumping categories we pumped more over a longer period of time and later into the fall than for the year 2000. During 2001 our pumps recorded 4,591 run days and logged 59,792 runtime hours. 25,125 pounds of So- dium Hexametaphosphate was added to the water as a sequestering agent to help prevent iron and manganese staining. 374,243 pounds of Potassium Hydroxide was added to the water at our 17 corro- sion control facilities to raise the pH to an average of 7.2, thus making the water less corrosive, as required by the Federal Safe Drinking Water Act. Rainfall, measured at our Buck Island Road office was 41.72", a decrease of 0.70" from 2000. The average pH of the rainwater was 4.61. The Division repaired 45 service and/or main leaks during 2001. The Division continues to aggressively work on this problem with our Distribution Improve- ments and Undersized Water Main Replacement Pro- grams, as well as with our Leak Detection Program whereby we identify and repair leaks before they have to be addressed on an emergency basis. 223 The Division continues with our many programs, which include a water rate study, GIS mapping of the entire distribution system, inspection and testing of backflow devices, inspection and maintenance of all hydrants, regular equipment maintenance, pumping station per- formance testing to insure efficiency and the 'Water Meter Replacement Program. The Division has em- barked on the Water Meter Replacement Program wherein all residential water meters are replaced ev- ery 10 years and larger commercial water meters are either recalibrated or replaced on a regular basis. This is done to ensure accurate, fair and equitable billing to all our customers. I would like to express my deepest appreciation to the employees of the Yarmouth Water Division whose professionalism, dedication and hard work has made everything we have accomplished possible. I would also like to offer a most sincere thank you to all DPW Divisions, Departments, and Agencies of the Town and to the Citizens of Yarmouth for their sup- port and assistance during 2001. AIRPORT ADVISORY COMMITTEE The Yarmouth Airport Advisory Committee is charged by the Board of Selectmen to study the noise and safety issues associated with the Barnstable Munici- pal Airport, along with answering citizen's complaints and questions about noise and safety, investigative issues assigned by the Board of Selectmen and/or the appointed Town of Yarmouth representative to the Barnstable Municipal Airport Commission. This includ- ing, but not limited, to environmental concerns, safety concerns, growth of the airport, and the economic impact of the airport. The committee has met on a regular basis meeting the second and fourth Thursday of each month dur- ing the year. The committee held its annual election of officers in April with the following results: Tom Sullivan, Chair- man, Robert Nelson Vice -Chairman, and Marilyn Carberry Secretary. The committee gathered material and information from the Federal Aviation Administration (FAA) and the Mas- sachusetts Aeronautical Commission (MAC) and from the Barnstable Municipal Airport to keep the ongoing education of committee members up to date. In June the Airport Advisory Committee held a public hearing for the citizens of the Town of Yarmouth and surrounding communities on the Visual Flight Paths that over -fly the Town of Yarmouth and were expiring at the end of June. The Hub Manager for the Provi- dence Region, and the Environmental Manager of Airports for the New England Region, the manager of the Radar tracking facility at Otis Air National Guard Base of the FAA attended the Hearing. The hearing was well attended by the residents of Yarmouth and surrounding communities and they expressed their concerns on the noise under these flight paths along with the noise coming from aircraft under the instru- ment flight paths. Several residents spoke out on low flying planes. The questions posed to the FAA were answered and explained according to the rules and regulations of the FAA. The committee learned dur- ing the meeting the Visual Flight Paths were contin- ued for another two years. The committee wishes to express its thanks to the members of the FAA for at- tending the meeting and to all the residents who at- tended. The committee during the year has kept track of the 224 progress of the installation of the new tracking radar at the Barnstable Airport, now to be installed in 2002, the environmental problems at the airport, the run- way safety zones updates, and the new terminal ex- pansion. Committee members attended the Environ- mental Notification Form (ENF) public hearing on the terminal expansion held by The Massachusetts Envi- ronmental Protection Agency (MEPA) and the com- mittee is following the progress of the preparing of the Draft Environmental Impact Review (DEIR). The advisory committee researched ways on how to manage the noise problems by looking at different airports across the country. The committee came up with several suggestions and recommendations in- cluding having more community involvement to The Board of Selectmen. One recommendation is have a joint meeting with the Town of Barnstable. This meet- ing to be held either in the Town of Barnstable or Yarmouth. The committee recommended that the meeting be made up of representatives from the Barnstable Town Council, The Airport Commission, Yarmouth Board of Selectmen and the Yarmouth Air- port Advisory Committee. The meeting is now sched- uled to be in early 2002. During the past year the Yarmouth Airport Advisory Committee accepted with regret the resignations of Mr. Dewitt Davenport, Mrs. Marilyn Carberry, and Mr. John MCHaIe. The committee wishes to express our thanks for their dedication and hard work. The Yarmouth Airport Advisory Committee wishes to express its deepest sympathy to the family of Lt. Col. Paul Cahill, USAF Ret. in his passing. Lt Col. Cahill was an alternate member of the advisory committee. Yarmouth residents who have complaints about air- port operations, noise or flights should call the airport directly. The Noise Abatement Officer has a 24-hour phone that will record your complaint. The number is 508-778-7765. Residents should include the follow- ing information: The name of the company (If Known), aircraft numbers, time, and date. You should include your phone number if you would like to be contacted by the noise abatement officer. If you have a question or concern that you feel the committee should know about, please write to the committee through the Town Manager's office at Yarmouth Town Hall. We wish to thank all the citizens of Yarmouth the op- portunity to serve on the Airport Advisory Committee. Respectfully submitted, Thomas J. Sullivan Jr., Chairman Robert Nelson, Vice -Chairman Marie McGarry, Secretary Bo Lawrence Robert Lesnick Francis McGarry Charles Tafra Edward Voelker CABLE ADVISORY COMMITTEE 2001 was a year of Cable contract oversight for the Advisory Committee, in addition to the usual business of working out Yarmouth subscriber complaints about AT&T service, practice, and rates. In May of the year, an AT&T service representative issued misleading information to the Cape Cod Times regarding a programming complaint indicating that program decisions were the responsibility of the ATowns@ to negotiate at contract renewal time only. By December, AT&T finally sent out internal documen- tation that this sort of misdirection was to stop. The Committee met with and negotiated with Cape Cod Community Media Center in order to advise the Board of Selectmen to approve a renewal contract with the Town's Public Access TV supplier. The Advisory Committee dealt with two AT&T Breaches of the Licence agreement in the past year. First, the issuance of a bill by AT&T for connecting the free drop to the new Yarmouth Police Station re- quired by very clear language in the License Agree- ment. AT&T finally acceded to the free drop before a breach hearing was convened. The second breach involved the fact that AAT&T has not made Cable System Service from the Yarmouth Cable System - inclusive of Yarmouth PEG Access channels - avail- able to Yarmouth residents of Cummaquid Heights, as required by the License Agreement between the Town and AT&T. @ The Committee visited the area, spoke to neighbors, and met with the neighborhood association. A Breach Hearing was held in which the Committee outlined the problem, defined the breach, and advised the Board of Selectmen of the contract sections dealing with Yarmouth Government and Yarmouth Educational channels service. We advised that AT&T should be held in breach by the Board, which is the Issuing Authority. The Board determined a breach had occurred, and the new year would see 225 the process continue into the liquidated damages due the Town by the breach of the License Agreement. 2002 will see the Committee continue to become more pro -active in an advisory role with the Board, as AT&T has announced a planned acquisition by Comcast, Inc. With approval by the various government agen- cies involved, Yarmouth will be dealing with a new license, if the Town agrees to transfer the AT&T li- cense to whatever new entity emerges. There will be a transfer of licence public hearing for this eventual- ity, probably towards the end of 2002. Meanwhile, the Committee will review the Subscriber Paid and Percentage of Gross Revenues paid to the Town by AT&T under the license. We will continue to monitor and facilitate subscriber complaints and ques- tions. We will keep informed on Broadband Cable competitive factors such as satellite and DSL services and the funds derived from the Cable License for Yarmouth. Respectfully submitted: Gerald McMahon, Chairman Robert Edwards Robert Larocque Charles Lockhart Michael Walker Jeff Peden, Alternate YARMOUTH CULTURAL COUNCIL The Yarmouth Cultural Council (YCC), acting as the local arm of the Massachusetts Cultural Council (MCC), defines itself in the following Mission State- ment: The mission of the Cultural Council of the Town of Yarmouth is: To advocate and to promote excellence, access, education, and diversity in the arts, the hu- manities, and the interpretive sciences; to participate in the economic growth and vitality of the town of Yarmouth; and through its services, to enrich the qual- ity of life for the citizens of the Yarmouth community. The YCC is a volunteer board whose members are appointed by the Yarmouth Board of Selectmen, but which operates in compliance with the legislated regu- lation of the law, as well as the directed policies es- tablished by the MCC. Annually the MCC awards to the YCC a grant, the amount of which is determined by a local aid formula. Each fall the YCC opens its grant application process for artists, humanists, interpretive scientists, whose talented works will enrich the Yarmouth community. The application period ends October 15 and the YCC then begins its deliberations, a process of approxi- mately four weeks' time. Applicants whose proposals are not approved are first notified, having 15 days to appeal Council decisions. Following this period, approved applicants are noti- fied; however, final approval lies with the MCC. Following the submission of the Annual Report to MCC, and its validation of same, applicants are noti- fied of their final approvals and provided reimburse- ment forms. Required of each grantee, upon this final notification, is the submission to the YCC of the date and time of project implementation; an evaluation strategy which includes designated personnel from the grantee staff as well as personnel designated from the participant site (audience, etc.) No funds are disbursed until the project has been implemented and evaluated and the evaluations have been reviewed by the YCC. FUNDED PROJECTS, FY 2002 MCC GRANT TOTAL $5,920 Chris Baird Mattacheese Summer Concert Series 550 Station Avenue PASS -Boston Trip for 5'" Grade 775 Trinity Christian Harwich Junior Theatre 193 Project ConcernHip Hop Troupe DY HS Career Day Demo 600 Tony Toledo Storytelling at the Libraries 355 Zleterion Theatre Performance subsidies 250 Yankee Notions Two concerts 550 Eventide Play competition 250 Henry Lappen Two juggling performances 350 CC Ballet Performance subsidies for The Nutcracker 500 Arts Foundation of Cape Cod "Making Art & Making a Living" Workshops & Conference 500 Yarmouth Elementaries Funding busses to the CC Symphony Orchestra 1400 Reade Whinnem "Confidence Hive" author presentation at DY Schools 300 TOTAL EXPENDITURES $6573 REGRANTED AMOUNT FROM OUTSTANDING GRANTS $ 200 FROM YCC OPERATING EXPENSES $ 453 TOTAL FUNDING DISBURSEMENT $6573 226 Membership of the YCC is critically low. Without in- creased membership, the Council will be unable to serve the town's cultural needs as fully as it currently does. Please fill out a Talent Bank form at the Town Hall to volunteer. Submitted by Anne M. Ford, Chair Yarmouth Cultural Council REPORT OF THE YARMOUTH HOUSING AUTHORITY 2001 was an exciting year for the Yarmouth Housing Authority (YHA). YHA began managing six units of newly purchased affordable rental housing for the property owner, Yarmouth Housing Opportunities, Inc. (YHO), a non-profit agency dedicated to increasing the supply of affordable housing in the Town of Yarmouth. The purchase was supported in part by a $68,000 grant from the Town of Yarmouth's Commu- nity Development Block Grant Funds (CDBG). The Town awarded YHO an additional $15,000 in 2001 to renovate and rehabilitate the units. CDBG funds were also awarded to Visions, state aided housing for preg- nant teens and young mothers at risk. Given the affordable housing crisis in the Town of Yarmouth and Capewide, the Authority continues to pursue various options to increase housing opportu- nities for people of low to moderate Income. YHA intends to apply for federal funding to build 40 new units of senior housing in the spring, and Is hopeful the application will be funded. In addition, YHA is working with several non-profit groups to build and/or purchase more affordable family housing. Thanks to a dedicated staff and Board of Commis- sioners, YHA is able to assist hundreds of low-income families and Individuals annually with perhaps the most important human need; safe and affordable shelter. YHA currently manages a total of 332 affordable and subsidized rental units. YHA staff worked tirelessly with residents, tenants and landlords to provide secure, decent housing for all our clients in a sky rocketing real estate market that is dramatically reducing hous- ing opportunities for low and moderate income fami- lies. The Board of Commissioners has led the way for the staff, and has put enormous effort into the mis- sion of providing safe, affordable housing to those in need. Respectfully submitted David L. Hautanen Chairman Marianne Milton Asst. Treasurer Gwendolyn Gilbert Vice -Chairman Robert Pike Member at large David Kellogg Treasurer Catherine Bowmar Executive Director PERSONNEL BOARD The Personnel Board is an advisory board to the Board of Selectmen. It is comprised of five members, one of whom is appointed by the Finance Committee. The Board's duties are to review and recommend the fol- lowing to the Board of Selectmen: 1. The establishment of policies, procedures and regulation as it deems necessary for non-union personnel; 2. The appropriate content and format of all existing job descriptions, as well as all new positions based on job content; 3. Suggested changes in the Miscellaneous Compensation Schedule for seasonal po- sitions; and 4. Other related duties as assigned by the Board of Selectmen. The Personnel Board completed the following projects during 2001. It should be noted that many of these projects were discussed at more than one meeting, as additional information was sometimes needed be- fore the Board took action. 1. Reviewed the Department Assistant II posi- tions in the Fire Department and Collector=s Office, and recommended the assignment of new job descriptions to each position based upon changes in the scope of work. 2. Reviewed and recommended a change in the holiday pay provisions of the Personnel Policy Guidelines. 3. Reviewed and recommended new pay rates for seasonal lifeguard employees. 227 4. Updated the Miscellaneous Compensation schedule to account for the increase in the State minimum wage. Each board member reviewed and rated all division and department head positions. During the discus- sions at numerous meetings, it was determined that the position rating manual used to assign a grade to each position was in need of updating. The Special Town Meeting in November approved funds for this project, and the Board is now working with the con- sultant on this revision. The Personnel Board=s budget included funds for the continuation of the volunteer and employee appre- ciation programs, which started in 1998, and the em- ployee recognition program, which started in 1986. During the year, activities were held to thank the vol- unteers and employees. For volunteers, an appre- ciation breakfast was held at the Senior Center. For employees, activities included a family picnic, a facili- ties tour and luncheon at Town Hall, an ice cream social as well as special employee training. Several of the activities were held at no cost to the Town, such as the annual luncheon sponsored by the Chamber of Commerce. The Personnel Board is pleased to show support for all the volunteers and employees in Yarmouth. We thank them for their continued dedica- tion and service. The Personnel Board was saddened by the death of Paul Cahill in December, and his expertise and dedi- cation to the Board will be missed. RECYCLING AND SOLID WASTE ADVISORY COMMITTEE The primary activity of the RASWAC group in the year 2001 was a continuing study of the "Pay As You Throw (PAYT) system. The emphasis was focused on gaug- ing the response of the Town residents to the concept of paying by the bag for trash disposal. To accom- plish this, a separate Ad Ho Committee was formed. This group held public meetings to outline the fea- tures of the program and to receive input from the public. The attendance at these meetings was light but did provide a sense of the public feeling on the issue. The public opposed the concept by a two to one margin. A report was given to the Board of Se- lectmen and they in turn concluded the project should be closed. As such, RASWAC will table further ef- forts but will continue to maintain an awareness of ANNUAL REPORT OF THE DENNIS-YARMOUTH REGIONAL SCHOOL DISTRICT COMMITTEE MEMBERS Agnes B. Chatelain, Chairperson Bradford Egan, Vice -Chairperson Sharon A. Wimer, Secretary E. Suzanne McAuliffe, Treasurer Claire Chalfin Michael Lotane James R. Dykeman, Jr. TERM EXPIRES 2004 2002 2004 2002 2002 2003 2003 SUPERINTENDENT — Tony Pierantozzi Francis Finnell, Director of Fiscal Affairs Mary McDonough, Director of Instruction Daniel Kennedy, Director of Special Services Patrick Van Cott, Coordinator of Food Services Chris Machado, Network Technology Coordinator Lory Stewart, Instructional Technology Coordinator Georgiana Olwell, Adult Education Dept. Head ADMINISTRATIVE OFFICE PERSONNEL Greta G. Matthew, Admin, Asst. to the Superintendent/ Sec. To School Committee Susan K. Finnemore, Administrative Assistant Janice I. Butler, Secretary to Director of Instruction Maureen Burnham, Secretary to Director of Special Services Joan Harvey, Secretary to Director of Fiscal Affairs Carole J. Martino, Asst.Treasurer/Accts. Receivable Joyce Proudfoot, Bookkeeper Beverly J. Haley, Benefits Mgmt. Secretary Kathy Anagnos, Payroll Clerk Durrie M. Hammond, Accounts Payable Clerk Yvonne E. Malloy, Secretary/Receptionist Sandra Clifford, Business Affairs Clerk LOSS OF PERSONNEL— (Due to Retirement) Michael D. McCaffrey, Superintendent Susan E. Meservey, Teacher, Mattacheese Middle School Helen M. Small, Teacher, Wixon Middle School Linda B. Simon, Teacher, Mattacheese Middle School Avis H. Jansson, Teacher, Wixon Middle School 18 years 34 years 34 years 33 years 32 years 229 John H. Kelly, Teacher, Mattacheese Middle School Anna G.Toppin, Accounts Payable, District Andrew D. Melnick, Teacher, Wixon Middle School Elaine M. Fitzgerald, Teacher, Wixon Middle School Thomas A. Lemond, Jr., Asst. Principal, D -Y Regional High School Richard Norton, Teacher, Mattacheese Middle School Nancy L. Beless, Teacher, Mattacheese Middle School Robert M. Lavery, Teacher, D -Y Regional High School Donald L. Waldo, Teacher D -Y Regional High School Robert M. Baker, Teacher, Mattacheese Middle School Barbara K. Cole, Teacher, MacArthur Elementary School Mary H. Baldwin, Secretary D -Y Regional High School Jane M. Logan, Teacher, Mattacheese Middle School Janet M. Brennan, Teacher, D -Y Regional High School Patricia Simmons, Secretary, John Simpkins Elementary School Richard A. Sulyma, Grounds Franklin Walker, Custodian, John Simpkins Elementary School 32 years 32 years 30 years 29 years 29 years 29 years 28 years 28 years 28 years 27 years 27 years 26 years 26 years 25 years 15 years 15 years 9 years REPORT OF AGNES CHATELAIN CHAIR, DYRSD SCHOOL COMMITTEE The School Committee wishes to thank all citizens of Dennis and Yarmouth for the support given on behalf of the children in our communities. We are grateful for the recognition of the importance of providing a quality education for our children. Schools are a re- flection of the tenor of a community and the contin- ued support is tribute to our towns. This year was marked by the retirement resignation of Dr. Michael McCaffrey. His tireless efforts over the past eighteen years to provide a quality education for past eighteen years to provide a quality education for our children will continue to have a positive effect on our community for years to come. We are grateful to him for his unwavering dedication and paternal lead- ership. Tony Pierantozzi was appointed Superintendent of Schools to replace Dr. Michael McCaffrey. We wel- come him and look forward to his tutelage and efforts to enhance education in Dennis and Yarmouth. With an eye toward educational improvement the New England School Development Council has been con- tracted by the School Committee to help to identify facility and programmatic needs in our schools. The Committee will utilize the information provided to ini- tiate a long-term plan for the advancement of educa- tion. In this regard, the Committee will need contin- ued support from our towns. This year the School Committee Goals emphasize the improvement of education provided to the youngest citizens in our towns. The Strategic Plan, written by community members and educators, has been set into motion. We recognize that we cannot accomplish all of our goals overnight. Given fiscal restraints the School Committee has made every effort to provide the best possible education for our children. The dis- trict is proud of the progress made on the MCAS tests this year and we look forward to continued improve- ments. The Committee wishes to thank the community for sharing the vision of excellence in our schools and for the help provided. We would like to thank select- men and finance committee members for their atten- dance, cooperation, suggestions, and backing. We look to our fellow citizens for continued support as we make every effort to improve our schools. Respectfully submitted, Agnes B. Chatelain Chair 230 DENNIS-YARMOUTH REGIONAL HIGH SCHOOL GRADUATION REQUIREMENTS AND CREDIT DISTRIBUTION A change in the graduation requirements and credit distribution at the Dennis -Yarmouth Regional High School for the academic year is listed below. Credits Required for Graduation 30 Credits 1993-1994 (1999-2000 Course Specifics) English 4 major courses (English 9,10,11,12) at 1.50 credits each Social Studies 3 major courses History and Social Science (World History grades 9) 6.00 credits 4. 50 credits And 10; United States History grade 11) At 1.50 credits each Mathematics 3.00 credits 2 major courses (Algebra I and Geometry or Business Mathematics; or Geometry and Algebra II) At 1.50 credits each N. B. Specific mathematics courses are subject to change pending approval of a new mathematics cur- riculum. Science 3.00 credits 2 major courses (Environmental Science and Human Anatomy and Physiology) At 1.50 credits each TONY PIERANTOZZI SUPERINTENDENT OF SCHOOLS This is an exciting time for the DYRSD. Our Strategic Direction, the result of the cooperative efforts of ap- proximately one hundred District and Community members, has been completed. This document is the blueprint for our District as we focus on irnproving the performance of all our students. Our graduates continue to succeed in the business world and at colleges and universities. Eighty-six percent of our class of 2001 went on to some type of higher education and, as significantly, graduates who entered the workforce did so with improved skills in all areas. Our 2001 graduates are attending Ivy League schools, CCCC, and state or private colleges and universities throughout our country. One of our graduates received an appointment to the US Naval Academy. Our comprehensive testing program, which includes statewide tests, locally designed tests, and national assessments, provides a clear indication of student performance. These tests, which are matched to the State Curriculum Frameworks, are key to a results or standards based system. The skills of our students are improving. Supported by their families, our com- munity, and the D -Y staff, our students are demon- strating improved performance, which exceeds the state performance overall. At least one MCAS test is now taken by students from third through eighth grade, with as many as four tests administered in some grades in one year. Passing grades on the tenth grade English Language Arts (ELA) and Math are required for graduation effective June, 2003. Tenth grade students take three tests with four opportunities for retesting. Students in the DYHS Class of 2003 are demonstrating improved perfor- mance on MCAS. In 2001, 88 percent (95 percent regular education) passed the tenth grade ELA test and 82 percent (88 percent regular education) passed the math. This is up from 62 percent and 59 percent respectively. Our objective is for 100 percent of our students to pass these tests. We are committed to excellence for all our students, and "All Means All"! Target goals for the District and each school have been established for each of the MCAS tests. These goals are reviewed and adjusted annually. Our staff is fo- cused on aligning the curriculum, our local tests and instruction with the State Curriculum Frameworks. Although the horrific events of September 11, 2001 231 will permanently influence us, and the way we oper- ate, the DYRSD continues to focus on our future - our children and students. Safety and security in our schools in the aftermath of the recent events contin- ues to be a top priority. As of November, all staff mem- bers wear a picture ID and all visitors sign in and out, wear an ID and must enter through one door at each school. The staff ID's and lanyards are color coded for easy identification. As the District addresses the many complex issues that confront any school dis- trict today, improved safety for our students and learn- ing continue to be the focus of our efforts. In the Fall of 2001, the School Committee hired The New England School Development Council (NESDEC), a professional consulting organization, to help the District evaluate our program and facility needs based on the Strategic Direction. Most of the findings will be no surprise to anyone. Our students need to be provided with the same opportunities that students in surrounding districts experience. If we are to continue to compare the academic performance of our students to those in the area school districts, as we should, the conditions need to be equitable. The preliminary report from NESDEC indicates that our schools need updating to offer our students the best chance of success. Six of our schools are among the oldest, non -renovated, schools in Southeastern Massachusetts. The Selectmen and Finance Com- mittees support the creation of a long-range compre- hensive plan. It will provide the Town and District Officials with the long-range view necessary to plan appropriately for capital improvements and educa- tional programming. As always, the District is immensely grateful for the support provided by the citizens of our towns. Hun- dreds of volunteers work with our students, coach our teams, serve as chaperones, tutor our children, serve on school councils and booster clubs, and most im- portantly, are well informed concerning our schools. Thank you! There have been many changes in the District this year. I started the year as the newly hired Assistant Superintendent of Schools and was appointed Super- intendent effective October first. Our former Superin- tendent, Dr. Michael McCaffrey, retired on Septem- ber thirtieth after serving the Dennis and Yarmouth Communities for eighteen years. His health contin- ues to improve. We all recognize the years of leader- ship Dr. Mc Caffrey provided. I hope to continue his good work. I am appreciative of the good standing the District has with the Town Officials and look for- ward to a continuing cooperative relationship. Please contact me, or any member of the Central Office Staff, with any questions or comments at 1- 508-398-7600 or via email < oierantt@dv- reaional.kl2.ma.us>. Our School Committee meet- ings, on the first and third Monday each month, are open to the public and continue to be broadcast on cablecast Channel 22. Our web page <www.dy- regional.k12.ma.us> contains a great deal of impor- tant information regarding the District. I urge all citi- zens to stay informed regarding the District and your schools. Thank You. Respectfully submitted: Tony Pierantozzi REPORT OF MARY B. MCDONOUGH DIRECTOR OF INSTRUCTION The Dennis -Yarmouth School System is focused and accountable. What gives us our focus? We follow our Strategic Direction and the Massachusetts Frame- works. How are we accountable? We administer a variety of tests including the Massachusetts Compre- hensive Assessment System (MCAS). The Superintendent's report highlighted the MCAS results for 2003 graduates. Our early results are im- pressive, as well. Only 5% of the third graders who took MCAS in the spring of 2001 scored at the warn- ing level. 95% of the third graders scored in the top three performance levels. Fourth and eighth grade results in English Language Arts are commendable as well with an average of 90% of our students scor- ing in the top three levels. Math results are improving annually with an average of 81% of the students in grades 4, 6 and 8 scoring in the top three performance levels. Curriculum improvements this past year have focused on updating English Language Arts, Math, History Social Science, and Science. Technology standards have been introduced by the State for the 2001-2002 school year. These changes are in response to changes in the state frameworks. Assessments are selected that align with the curricu- lum. New this year is a K-8 math assessment. A writ- ing assessment for grades K-6 was piloted in the fall. A reading assessment used in the middle schools has been expanded into the ninth grade. Test results are analyzed for instructional planning. 232 Our efforts are focused to ensure that all students receive a quality education that empowers them to achieve excellence with integrity in a changing world. As is stated in our Strategic Direction, effective schools are result -based. In Dennis -Yarmouth, the dedication and cooperation of staff, parents, students, and the community makes a difference. DANIEL C. KENNEDY DIRECTOR OF SPECIAL SERVICES The Department of Special Services includes four major programs: Special Education, Title 1, English as a Second Language and Early Childhood Educa- tion. The Department of Special Services' staff delivers a continuum of support services for all students within the Dennis -Yarmouth Regional School District. Per- sonnel assigned to the Special Needs Department provide special education for the six hundred and twelve (612) special needs students. This represents 13.5% of our total school population. The greatest concerns of the Special Services De- partment are the number of new students with major medical problems and children with Autism Spectrum Disorder. Another concern is the number of children being referred for outside placements. Some cases are the result of DSS foster homes being established in our area. Students in the custody of the Depart- ment of Social Services placed in foster homes or residential settings often become our responsibility. These placements are achieved in private day and residential treatment programs or at state hospitals and secured facilities. Our main goal will continue to be positive educational reform for all children as it pertains to a free and ap- propriate public education required by federal and state laws. Special education students must be di- rectly involved with the state curriculum if they are to pass the future MCAS testing. This means that we should strive as a district to continue inclusionary prac- tices in the least restrictive environment. Dennis -Yarmouth's FY02 Title I program serves ap- proximately two hundred five (205) disadvantaged stu- dents in reading; one hundred ninety-eight students (198) in mathematics; and thirty-eight (38) students in Reading Recovery with a total budget of $1,301,223. These services are provided to the children in five targeted assisted schools. The primary purpose of the English as a Second Lan- guage Program (ESL) is to reduce the gap in English language skills so those students can succeed in monolingual classes with their peers. This program currently serves one hundred sixty-one (161) students at all levels. This population represents eleven (11) different countries and eight (8) different languages. The Early Childhood Program includes direct instruc- tion and indirect support services to young children, their families, caregivers, and early childhood profes- sionals throughout the community. Fifty-two (52) pre- school children (ages 3-4) are identified with special education needs. Screenings and evaluations are ongoing and result in rolling admissions throughout the school year. Children attend classes located at the Lawrence C. McArthur Elementary School, Ezra H. Baker Elementary School and the Marguerite E. Small Elementary School, as well as the D Y Early Childhood Center located within the high school. The Dennis -Yarmouth Regional School District serves as the lead agency for the state funded Community Part- nerships for Children (CPC) grant totaling $766,638. Governed by a local CPC council, the funds from this grant provide year round early education and childcare for over two hundred children (200) in Dennis and Yarmouth. During the past year, CPC funds purchased and equipped an Early Literacy Bookmobile. Services from the bookmobile promote early literacy activities throughout the community, targeting families of young children that may not have opportunities to access other library services. Statues and regulations at the federal and state level are becoming more complex, and schools are man- dated to do more and more with less resources. In that regard, the staff should be commended for pro- viding exemplary services to the students in the Den- nis -Yarmouth Regional School District. MacArthur, and Kathy Frostholm; and parent repre- sentatives, Donna Arnold, Christina A. FRANCIS FINNELL, DIRECTOR OF FISCAL AFFAIRS "www.dv-reaional.kl2.ma.us" We rely more every day on the Internet for communi- cation and information. Every day we are providing more information about Dennis -Yarmouth schools on the above web site. Check in for information about the district, any of our schools or for communication with staff members. Facilities: We have completed the second elevator at Ezra H. Baker Elementary School in Dennis and continue to address maintenance and improvement projects in all of our buildings. Considerable input was provided for a long-range facilities plan, which will be publicized during 2002. Technology: Our new technology team has done an outstanding job keeping all of our schools on line and up to date. We continue to add and update equipment and soft- ware teaching tools. An updated technology plan for the district is expected in mid 2002. 233 Financial: We borrowed the second $400,000 for the elevator project at Baker and will refinance the last three years of debt on the Wixon project. By utilizing the state sponsored OBRA program instead of Social Security, the district will be saving approximately $100,000 per year. A sincere thank you to the selectmen and finance committee members who have helped us develop budget and reporting tools to keep everyone informed about the district's financial status. REPORT OF PATRICK W. VAN COTT, FOOD SERVICE COORDINATOR The food service program yielded a profit of .4 during the 2000-2001 school year. This was due to an increase in our "A" meals that are reimbursable from the State and Federal levels totaling $392,602.00, an increase of $25,052.00. The Food Service Program served an average of 3012 meals per day with an average yearly participation rate of 74.27 %, up 3.99 % from the previous year. The average number of students eligible for free and reduce lunch was 1102, which represents 27 % of the entire enrollment. Payroll made up 40.9 % of the food service budget for the fiscal year 2001 while food purchases ac- counted for 42.7 %. USDA commodities accounted for 3.3 % of the budget and the remaining 3.8 % went to cleaning supplies, paper and other miscellaneous expenses. The total amount for maintenance of food service equipment was $24,821.00. Replacement of equip- ment expense account was $15,642.00, which in- cluded a $7,000 steam boiler at Mattacheese Middle School. The food service program is committed to continue practice of reimbursing the general fund for a portion of its fringe benefits cost by transferring $50,000 yearly to the general fund. KENNETH T. JENKS, PRINCIPAL DENNIS-YARMOUTH REGIONAL HIGH SCHOOL I would like to begin my annual report by thanking the citizens of Dennis and Yarmouth for their support over the last year. The high school's October 2001 enroll- ment was 1193 students, an increase of 38 students from last year. The class of 2001 illustrates the strength of D -Y's program. Eighty-five percent of the class of 2001 planned to attend college: just over sixty percent planned to attend a four year college or uni- versity and twenty-five percent planned to attend a two year college. Many graduates in the class of 2001 pursued other opportunities: twelve percent planned to enter the workforce, one percent planned to join the armed services and the remainder were undecided about their future plans. The students in the class of 2001 collectively received over $260,000 in scholar- ships and awards. Our students and staff appreciate the generous individuals, organizations and busi- nesses that provided this vital financial support for our students. The high school staff is committed to achieving the ideals embodied in the District's Strategic Direction and our building's Statement of Purpose. We are dedicated to putting our mission into practice for all of our students: "The Dennis - Yarmouth learning community aspires to support all students as they prepare for their futures. Along with academic knowledge and skills, we believe that com- munication, citizenship, and respect are essential for short and long term success." Our staff, students and families worked together last year to prepare for the MCAS. We are pleased that 234 a significant majority of our students passed the rig- orous tenth grade MCAS tests last spring, but we will not rest until all of our students make the grade. We have introduced a number of MCAS preparation and remediation options, many of them funded by grants, to provide our students with the support they need to pass these tests. D -Y continues to stress an academic core of English, foreign language, math, science, and social studies. We value a well-rounded program for all of our students, consequently, our graduation requirements call for students to complete course work in our elective areas: art, business, com- puters and technology, health and physical education, and music. We offer a number of career oriented options including internships with local businesses and our students can earn college credit through the Tech Prep and Diploma Plus programs that we operate in conjunction with Cape Cod Community College. We support work -based learning and we are implement- ing 21St century computer based electives and certifi- cation courses in order to provide more opportunities for all of our students. Our faculty has successfully worked to lower the drop out rate. We are continuing our efforts to expand our day and evening alternative learning programs and a number of students in these programs earned diplomas last year. We are in the midst of our two year accreditation pro- cess under the auspices of the New England Asso- ciation of Schools and Colleges (NEASC). Staff, stu- dents, parents and community members have com- pleted our self -study. An independent team of out- side evaluators will visit D -Y in March 2002 and ana- lyze our self -study, evaluate our programs and then make commendations and recommendations based upon their findings. This rigorous NEASC accredita- tion process will result in improved programs and in- creased opportunities for all of our students. D -Y's staff and students have enjoyed a successful year. Our athletes have set new records, most teams have enjoyed winning seasons and many teams made tournaments. Our music program has routinely placed among the top schools during numerous band and color guard competitions. Our drama program per- formed a number of fine shows. Student government and our many community service groups have do- nated hundreds, if not thousands, of hours and dol- lars to charities and our communities. Teachers have won grants, received awards and published articles. We know a large part of our success comes from the support of our communities. We are thankful for the support our towns have provided in the past and we hope both Dennis and Yarmouth will again provide the moral and fiscal support necessary for success in the coming year. PATRICIA A. FITZSIMMONS, PRINCIPAL NATHANIEL H. WIXON MIDDLE SCHOOL The Wixon Middle School welcomed back 721 stu- dents in grades four through eight for the 2000-2001 school year. The decrease of twenty-seven students from the October, 2000 enrollment was due to a smaller class of fourth graders joining us from the Ezra H. Baker School. This smaller class size represents a trend that will result in a decrease in the number of elementary school aged children in our town for the next several years. Four of our veteran teachers re- tired at the end of the last school year and we wish them well and thank them for their dedicated years of service to the children of Dennis and their families. They included Title I teacher, Elaine Fitzgerald; fourth grade teacher, Avis Jansson; sixth grade teacher, Andrew Melnick; and eighth grade teacher Helen Small. Due to fluctuation in class sizes, the number of fourth and seventh grade classes were reduced from seven to six and the number of sixth grade classes was in- creased from six to seven. This resulted in a net loss of one regular classroom position at the school. Our related arts teachers, support, secretarial, cafeteria, and custodial staffs remained constant. Three con- tingent special needs aides were added to our edu- cational staff. These aides are mandated by law through Individualized Educational Plans and are as- signed to students whose learning or physical disabili- ties require the assistance of an aide. In response to our District mission statement of "Em- powering each student to achieve excellence with in- tegrity in a changing world", one new teaching posi- tion was added to our staff. This position was a read- ing teacher who was hired to assist our sixth, sev- enth, and eighth grade students who have not achieved a passing level on the Massachusetts Cur- riculum Assessment Survey (MCAS) test and are struggling to read at a level consistent with success in school. These students are participating in a daily reading program tilted Read 180 that consists of four components: direct instruction, listening on tapes, answering comprehension questions generated from 235 computer reading passages, and independent read- ing. The goal of this program is to increase the read- ing comprehension level of the students thus provid- ing them with the tools necessary to increase their level of success in all aspects of their educational experience. In the spring of 2001, students in all grade levels par- ticipated in the State mandated MQAS testing. Fourth graders were assessed in English/Language Arts and Mathematics; fifth graders in Science & Technology and History & Social Studies; sixth graders in Math- ematics; seventh graders in English/Language Arts and eighth graders in English/Language Arts, Math- ematics, Science & Technology and History & Social Science. Performance scores were reported for fourth graders in both tests, seventh graders in English/Lan- guage Arts and eighth graders In all categories ex- cept Science & Technology. We are proud to report' that the Wixon students achieved above the State average in all but one category. Specifically, the re- sults are as follows: English/Language Arts Mathematics History & Social Studies 4th Grade State Ave. 7th Grade State Ave. 8th Grade State Ave. 238 237 NA 239 235 NA 241 239 244 234 228 242 233 224 Our staff continues to analyze our student results on the MCAS tests to find areas of strength and areas that need improvement. As a result of this analysis and other student data, teaching methodology is con- tinually reviewed and updated to insure that our stu- dents are learning that which is necessary to be pro- ductive citizens. We continue to focus on our School Council goals of respect, responsibility, achieving of academic poten- tial and safety for all. In response to our school safety plan, all staff members wear identification tags and all visitors are required to enter the school through the main doors, sign in, and wear a visitor pass. Our students, their parents and our staff work diligently to achieve success on all of our goals and develop a strong home-school connection. Only through this strong bond between home and school will we be able to provide a safe, positive educational environment for our students. In conclusion, I would like to thank the citizens of the Town of Dennis for their continual support of the Wixon Middle School an invite them to visit and experience first-hand our fine educational environment. EMILY A. MEZZETTI, PRINCIPAL MATTACHEESE MIDDLE SCHOOL I am pleased to submit my annual report of the Mattacheese Middle School. Our dedicated staff con- tinues to maximize the learning and co -curricular op- portunities for our six hundred ninety six, seventh, and eighth grade students. We enthusiastically accept the challenge of maximizing the potential of each of these individuals, and work together each day to enhance their success. Eight wonderful professionals who dedicated their careers to the education of the children of Yarmouth at Mattacheese Middle School retired this past June. I would like to recognize and publicly express my grati- tude to Robert Baker, Nancy Beless, John Kelly, Bar- bara Kimball, Jane Logan, Susan Meservey, Richard Norton, and Linda Simon. Their professionalism and dedication to our students was unparalleled, and we miss them all. We were very fortunate to hire eight wonderful teach- ers to replace our retirees. Many highly qualified pro- fessionals applied for our teaching positions, and we are enjoying our new faculty members and the knowl- edge and experience they have brought to our school community. We look forward to their ongoing contri- butions to our students in their new positions. The diversity of our student body is one of our many strengths. We work daily to ensure that our students and staff exhibit mutual respect for each person's in- dividualism. We truly have a strong school commu- nity where each person appreciates the subtle differ- ences that make us all unique. This continues to be an ongoing challenge that we weave through every- thing we teach at our school. Our goals at Mattacheese have remained constant, and we continue to provide better experiences for our students each year. Our MCAS scores, one mea- sure of the success of our students in mastering the state delineated curriculums, continue to improve. We have positively impacted our scores by broadening our varied teaching methodologies of the prescribed 236 topics, improving our students' writing skills, and indi- vidualizing our instructional approaches to enhance success for all of our students. The Unified Arts faculty at Mattacheese continues to provide superior experiences in art, foreign language, health education, music, physical education, and tech- nology. Our students are fortunate to have these classes that are providing a springboard for more in- tense participation in their areas of interest at the sec- ondary level. Keeping our students highly involved in our school community is an ongoing challenge for our staff. Ac- knowledging that our school represents one of the best alternatives for our students after school, we continue to strive to provide more activities to involve our students each afternoon. Thanks to the efforts of Chief Carnes and Deputy Chief Almonte of the Yarmouth Police Department and Beth Hennessey, a member of our faculty who coordinates our after school program, we successfully applied for a federal grant to expand the after school activities for our students. This grant, New Horizons for Youth, represents $33,500 in funding to support our students after school. We have utilized the grant money to provide a myriad of activities to support academics, culturally enrich our students, and allow them the ca- maraderie of peers in a safe and nurturing environ- ment. Two other grant initiatives supplement our after school activities. Our College Bound Program, subsidized by a grant through Cape Cod Community College, encourages selected students to look seriously at the option of a college education and to develop the needed student skills to achieve that goal. Our MCAS remediation grant allows us to offer reading skill de- velopment after school and during the summer to stu- dents who are not presently reading at their prescribed grade level. Our grants represent an expansion of our after school offerings. Our clubs, interscholastic athletic programs, and after school academic help that were previously in place continue as well. Involving parents at the middle school level is an inte- gral part of the success formula for our students. We are grateful to our parents who support our school community in a myriad of activities and committees throughout the school year. Our Parent Advisory Council meets monthly to plan ways to enrich our students' experiences. Co-chaired by Mr. Dan Horgan and Mrs. Diane Morris, they uti- lize funds that they raise throughout the school year to provide opportunities for our students and supple- mentary materials for our teachers. The Council is open to all parents of Mattacheese students. Our School Council focuses on the School Improve- ment Plan they develop annually. Our four goals re- main the same as last year: strengthening curricu- lum, maximizing special education services, improv- ing student recognition and support, and enhancing and expanding community involvement. Community involvement is increasing on a number of levels at Mattacheese. Our students continue to rec- ognize the contributions of the citizens of Yarmouth to their education and strive to return things to their community. Our Peer Leadership that combined with our Student Government this year involves seventy students and three advisors. They have organized a donation to the American Red Cross in September, coordinated a Thanksgiving Dinner Food Drive for the month of November, helped with our school -wide Food Drive in December, and raised two hundred dollars for the Cape Cod Times Needy Fund. We are proud of their ongoing efforts to support members of our community who can presently benefit from their as- sistance. Our school continues to be very active in community affairs. We host all of the town meeting events, the annual flu clinic, hearings for the Cape Cod Commis- sion, the Chatham Chorale's concerts, and numer- ous Recreation Department activities in our gym. All of these activities are well coordinated by the Mainte- nance Department of our school and our district. I'd like to thank Mike Colombo, our Complex Supervisor, Lou MacPherson, our Assistant Complex Supervisor, and our five custodians who work so well together to ensure that we support our community through these endeavors. Their pride in our school is consistently evident in their preparation and support for these on- going events. Our students are having an exceptional school year. Their success is a direct result of an intensely dedi- cated and hard-working faculty and support staff who respect the diverse needs of our students and work to provide them all with an exceptional middle school experience. I am grateful for their professionalism and commend their efforts. 237 Our goals for this year represent a continuation and expansion of our present academic and affective ini- tiatives currently in place for our students. We will continue to positively impact our academic offerings, enhance opportunities in the arts, broaden our after school activities, and support our students' experi- ences at Mattahcheese. RANDALL W. WALLIN, PRINCIPAL OF THE MARGUERITE E. SMALL ELEMENTARY SCHOOL It is with great enthusiasm that I submit the Annual Report of the Marguerite E. Small Elementary School. The faculty/teaching staff continues to demonstrate their dedication to the students and their families through professional development, successful completion of graduate level courses, attending work- shops and staying abreast of the latest research on learning. It is a pleasure to have such gifted, dedi- cated teachers to work with. As of October 1, 2001, our enrollment reflected 389 students. This placed us slightly under the recom- mended building capacity, which is 428 students. The individual breakdown was as follows: Kindergarten, 73; Grade one, 56; Grade two, 57; Grade three, 59; Grade four, 77; and Grade five, 67. The School Improvement Council continues to have a positive presence in our school. We have success- fully submitted the School Improvement Plan (SIP) to the School Committee, which addresses our school goals. A copy of the SIP has been filed in our Library for the community's perusal. I would like to thank the following people for their continued dedication in vol- unteering to serve on this council: Lisa Zinck, Debbie Ream, Anne Erickson, Roberta Endich, Max Dwyer and Betty Johnson. The children of the ME Small School continue to grow academically and socially. As they enter kindergar- ten, their apprehension about entering school is quickly diminished upon meeting new friends, devel- oping new skills and learning to be a part of the M E Small School family. Our school continues to coop- erate in a "Buddy" system, where we have the upper elementary grades working with the lower elemen- tary grades on their math and reading skills. It is yet another example of how we are working on bringing our students closer together and fostering positive relationships across the grades at our school. Our Golden Rule, "Treat others as you would like to be treated", continues to guide our children, be it the caf- eteria, playground or classroom. We continue to implement responsive classroom ac- tivities. Each classroom holds their own morning meeting, and during that time specific activities occur to foster a better understanding of their classmates, celebrating differences and working cohesively with one another. The parent volunteers at our school continue to sup- port our daily efforts and promote activities for the children and their families to participate in and be- come more involved in our school community. This year's Destination Imagination coaches put in numer- ous hours coaching our teams, as well as being trained as judges for this renowned program. Members of the PTO, as well as community volunteers, work with our children on a daily basis. Additionally, the police and fire departments continue to offer a variety of safety programs to enhance our curriculum. Police Sergeant Robert Warren's commitment to the Adopt - A -School Program continues to be an asset to the school community.Sharon L. Hartley, Principal ANNUAL REPORT FROM EZRA H. BAKER SCHOOL It is with great pleasure that I present this report on the progress of the Ezra H. Baker School. In the year 2001, the faculty, staff, and parents of the Baker School continued on our mission of providing exem- plary instruction to our students. It is our goal to im- prove instruction by engaging our students, parents, and community, and by maintaining and improving the conditions of our fine 71 year old facility. This past September, we welcomed several new staff members to our building. Mrs. Marylou Sanker re- placed Miss Amy Burns as our music teacher. Mrs. Kathryn Linnell returned to her position as a Special Needs Teacher after a maternity leave. Mrs. Barbara McWilliams rejoined our staff as a half time teacher In our Special Needs Department. Ms. Dana Ledwith and Ms. Kathy Thew also joined our staff and provide speech and language services to our students. They replace long time employee Susan Smith who was reassigned to other schools in the District. Mrs. Smith brought unique qualities to her role. We miss her ex- pertise and her friendship. Our teachers continue to refine their practices to as - 238 sure that all students are successful learners. Be- cause of these extraordinary efforts, our students con- tinue to progress and make academic gains. This past year, we expanded our services to struggling learners by providing after school tutoring, homework help, and an intensive four-week summer school. The past year brought some physical changes to our building. In February, our dream became a reality when the first of two elevators, providing access to four of seven levels in our building, was completed. With the completion of a second elevator in Decem- ber, we are proud to say that our building is now fully accessible to all students, parents, staff, and commu- nity members. The exterior trim of the building and several classrooms were repainted over the summer, to both maintain those areas and provide students with an inviting atmosphere in which to work. At the Ezra H. Baker School, we recognize and greatly acknowledge the support we receive from our par- ents and the Dennis Community. We benefit from the services of over 100 parent and community volunteers. Liaisons within the town, most notably the Public Li- braries, the Police Department, the Fire Department and local businesses, help expand learning opportu- nities for our students. Because of these coordinated efforts, we can be proud of the education we are pro- viding the youngest citizens of Dennis. Respectfully submitted, Kevin F. Depin Principal JEANNE M. CARRICK, PRINCIPAL LAURENCE C. MACARTHUR ELEMENTARY SCHOOL It is a privilege to submit this annual report to the citi- zens of Yarmouth. Our school celebrated Its fiftieth anniversary last year. Our June reception was well attended by present and former staff and students. June also marked the retirement of Barbara Cole, long- time teacher in the district and first grade teacher at MacArthur for many years. Barbara's dedication to the children of Yarmouth will always be remembered and appreciated. We wish her many years of good health and happiness. As of October 1, 2001, the enrollment was 248 stu- dents, a slight decrease from the 265 students en- rolled last year at the same time. We have a large transient population with approximately one out of every four students coming or going during the school year. This moving population causes variations in our enrollment from one year to the next. We benefit from an entitlement grant to reduce class size at the first grade level. Geoffrey Allanbrook, a former student and Yarmouth resident, is the teacher in this grant position. Other new staff members at MacArthur in- clude Title 1 teachers Ginny Conefrey and Gary Flynn, Reading Recovery teacher Judy McShane, special education aides Susan Curley and Karen Fernandes, and computer aide Charles Hogan. As a staff, we have high expectations for every child. We all work together to help each child achieve to the highest level. This year, we will implement an after-school activities program. We plan to provide interesting academic and cultural opportunities for approximately one hun- dred students. In addition to this program, we cur- rently provide both an early childhood program and a daycare program. Every available space is utilized during the day, and we are able to provide opportunties for adult education, brownies, soccer, and other com- munity groups to use our building after school and in the evening. The MacArthur Elementary School is very fortunate to have a large number of volunteers who serve our students in various capacities. Our PTO is a very active group. It sponsors book fairs, cultural enrich- ment programs, family dinners and many other events. Thanks to co-chairs Kerry Lotti and Lisa Xiarhos, sec- retaries Gretchen Dawson and Jane Seymourian, and treasurer Cindy Donovan for their enthusiasm, energy, and time. Our entire MacArthur community benefits from their efforts. Our school council (ERAC) also devotes much time to attend meetings, develop goals, oversee the school budget, sponsor activities, and make recommendations to improve our school for all children. We appreciate the service of parents Juliana Biega, Vicki Copenhaver, Pamilla Thibodeau, and MaryEllen Densmore; teachers Jane Tucker and Gary Flynn; and community member Barbara Gold. The America Reads volunteers, as well as senior citizens, parents, and high school students, spend countless hours enriching our academic programs. Each year, the Yarmouth Fire and Police departments support our students with a number of safety pro- grams. We appreciate their efforts and the support of the entire Yarmouth community. Our children are a valuable resource, and the investment in the youth of Yarmouth is an investment in the future. 239 JONATHAN W. HIRST, PRINCIPAL JOHN SIMPKINS ELEMENTARY SCHOOL It is with great pleasure that I submit my third annual report of the John Simpkins Elementary School. The student enrollment this year is 257. With 13 class- rooms we have an average class size of 20 students: We also house the Developmentally Delayed Program for the DY District for those students in grades 3-5. Students at John Simpkins are encouraged to partici- pate in many of the programs offered throughout the school year. We are fortunate to have received a state grant for our After School Program. This program is aligned with the state curriculum frameworks and of- fers numerous opportunities for students. Several of our students participated in the Destina- tion ImagiNation Program this year. Destination ImagiNation (DI) emphasizes creativity, problem solv- ing and teamwork. DI's mission is to foster the devel- opment of creative thinking and problem -solving skills. This year's coaches were Jane Seymourian and Vickie Copenhaver. The regional competition was held at Dennis -Yarmouth Regional High School on March 3, 2001. Our school PTO also represents the Laurence MacArthur School. This organization plays an impor- tant part in coordinating events among the two schools. It provides numerous activities throughout the school year for parents and students. It also pro- vides funding for several enrichment programs. The officers for 2001-2002 are as follows: Kerry Lotti and Lisa Xiarhos-Co-chairs, and Cindy Donovan -Trea- surer. Ms. Debra Miller is our parent coordinator of enrichment activities. The staff of both John Simpkins School and Laurence C. MacArthur continues to develop strategies to as- sist in the district -wide effort to improve MCAS scores. On December 5, 2001 the staff of both schools spent considerable time analyzing test data which was pro- vided by The Boston College School of Education. The JSE School Council continues to meet on a monthly basis to provide guidance and direction. The council membership for 2001-2002 consists of Raymond Beaton, community member; teacher rep- resentatives, Donna Chapman and Cheryl Warren, parent representatives, Mary Jo Govoni, Shari Hayes and Debra Miller. I would like to thank the citizens of the Town of Yarmouth for their continued support and commitment to the education of the students at John Simpkins School. STATION AVENUE ELEMENTARY SCHOOL I am proud to submit this seventh annual report of the Station Avenue Elementary School. Our school con- tinues to thrive and grow with the support of an en- thusiastic school community and an extraordinary staff. This fall we welcomed 445 K-5 students to our school. Station Avenue School students benefit from a rigor- ous academic program and a child -centered social curriculum. Students explore and gain skills in read- ing and writing, mathematics, social studies, science art, music, physical education, health, and technol- ogy. Fourth and fifth grade students may choose to participate in instrumental music, chorus, peer me- diation, and student mentoring. Students also receive support from special educators and reading teach- ers. SAE students are offered enrichment opportuni- ties through daily activities with support from Judy Egan, an itinerant district enrichment teacher, and programs such as Great Books, Destination Imagina- tion, and Math Club. Unfortunately, because our school did not qualify for federal funding, SAE students did not have the support of Title I teachers this year Station Avenue School students benefited from sev- eral grant programs this year. Federal and state class size grants made it possible for us to hire additional staff to reduce large class sizes in several grades. This year marked the final year of a three-year Lit- eracy Grant from the Massachusetts Department of Education. Through the grant and the leadership of our Literacy Coordinator, Kathy Nastri, SAE staff im- proved the reading and writing programs, implemented a new assessment system, and participated in nu- merous professional development opportunities. Our teachers have successfully written several grant proposals and been recognized for their professional achievements. Michelle Dunn, SAE fifth grade teacher, serves on two committees for the Massachusetts Department of Education: the MCAS Assessment Development Committee in History and the History and Social Studies Framework Revision Committee. 240 This year Heidi Ames was selected by the MA De- partment of Education to be a trainer and scorer for the MCAS writing prompts. Teachers Heidi Ames, Beverly Burton and Michelle Dunn received grants from the Education Foundation of Dennis and Yarmouth. Michelle Dunn received a grant from Hos- teling International to explore human and natural his- tory of Martha's Vineyard. Music Teacher, Bruce Hill, received the Americanism Award from the Veterans of Foreign Wars for promoting Americanism and pa- triotic values. The Station Avenue School receives remarkable sup- port from the school community and from our sur- rounding business community. Our school is fortu- nate to be supported by several community organiza- tions. The school council provides advice, guidance and initiative to improve our school. The council mem- bership consists of community member, Lynn Lesperance; teacher representatives, Rosemarie Dykeman, PatriciaCarey, Brian Dudley, and Brenda Martinez, co- chair. The Parent Teacher Organization supports many educational and enrichment programs includ- ing the after school activity program, field trips for all students, and cultural arts presentations. We extend our sincere gratitude to the PTO members and their officers: Gary Maradian, President; Cathy DeSousa and Jane Coelho, Vice Presidents; Michelle Dunn, Secretary; Donna Arnold, treasurer assisted by Jen- nifer Slovak and Anne Erickson; Amy Thomas, Cor- responding Secretary; and Mary Eddy and Shannon Feeney, Cultural Enrichment Chairpersons. Finally, we express deep appreciation to our many dedicated volunteers and to the police and fire departments in the town of Yarmouth for their service. This year SAE students were recognized on the lo- cal, state and national level for their accomplishments. The Town of Yarmouth recognized the fundraising ef- forts of SAE students whose efforts enabled the in- stallation of three defibrillators for Yarmouth schools. Our students also received honors for their contribu- tions to the LACE Poetry Celebration and for their accomplishments in the President's Physical Fitness Program, a Flag Day Ceremony, monthly all school meetings and community service projects, and field day. In closing the Station Avenue School Community re- luctantly bids farewell to Dr. Michael McCaffrey whose retirement became official this year. His leadership, integrity and guidance during SAE's initial years are deeply appreciated. We welcome, with enthusiasm, our new Superintendent, Tony Pierantozzi, whose energy, dedication and initiative promise to lead us to new successes in the years ahead. CAPE COD REGIONAL TECHNICAL HIGH SCHOOL DISTRICT'S Cape Cod Regional Technical High School serves the towns of Barnstable, Brewster, Chatham, Dennis, Eastham, Harwich, Mashpee, Orleans, Provincetown, Truro, Wellfleet, and Yarmouth and is accredited by the New England Association of Schools and Colleges, Inc. Cape Cod Tech's philosophy is that education should prepare students for citizenship, family life, decision-making and success in the world of work. We have high expectations and accountability of our staff, administration, and students. We believe that learning is a life-long process and we promote and celebrate staff and student diversity in a safe learning environment. On June 9, 2001 we had 134 seniors graduate and of these graduating seniors 61 are employed in their trade, 45 graduating seniors went on to further edu- cation, and 5 graduating seniors joined the armed services. Our graduates received scholarships and tool -ships totaling approximately $140,000. We continue to strive for academic and technical ex- cellence and our MCAS test (Massachusetts Com- prehensive Assessment System) scores placed us in the top tier of the state of all of the technical high schools. We have implemented a number of after school programs to help prepare our students requir- ing additional academic preparation and since the MCAS testing began, we have significantly improved the number of students who have scored in the "pro- ficient" category. We received federal grant monies totaling $771,272 including the Carl Perkins Allocation Grant of $181,803 that supported academic remediation for students, The PACTS training program funds of $208,752 that sup- ported 18 at risk 8th grade youth from sending dis- tricts, Title I Grant of $92,319 for in -class support for 9th and 10th graders, the Summer Academic Support Services of $91,000 for support of 9th and 10th grad- ers that focused on math and writing skills for stu- dents at risk of failing the MCAS test as well as sev- eral other smaller grant awards. 241 Some of the major awards received by the students and the school this past year include the following: Of the 75 students who participate in the Skills — USA Vocational and Industrial Clubs of America competi- tions 22 of our students won awards at the district .level, 12 of our students won awards at the state level bringing home 3 gold, 5 silver and 4 bronze medals and 3 students competed at the National level win- ning a silver medal in Dental Assisting and a silver meal for Advertising Design in Graphic Arts. Our Hor- ticulture Shop participated in the State Future Farm- ers of America competition coming away with first place in Floriculture. Auto Technology won the Mas- sachusetts Auto Dealers Competition for a fourth year in a row and placed 14th at the National Auto Dealers Competition held in New York. Cape Cod Tech had a very successful year in sports with the football team the Mayflower League co -champions. The golf, soc- cer, basketball, and tennis teams all qualified for MIAA (Massachusetts Interscholastic Athletic Association) tournament play. Cape Cod Regional Technical High School's facility and grounds are used each year by a number of vari- ous community groups. We house the Ellen Jones Dental Center that provided dental services to over 800 new patients this year and provided excellent experience for our Dental Assistant students. We host the Lower Cape Pop Warner Football League each year. Also, we have had a total of 6,000 hours of service donated by our 35 volunteers. We enrolled 122 students from Yarmouth that is 19% of our total enrollment and we continue to thank all of our member towns for their support in providing a quality vocational -technical education to the students that attend Cape Cod Tech. Respectfully submitted, Robert Farson Town of Yarmouth School Committee Representative DENNIS-YARMOUTH REGIONAL SCHOOL DISTRICT ENROLLMENT CHART K-12 Enrollments as of: 1011/01 i'ASOF.i ::NESDEC.; .:.:. :.....:.:: ... . ....:.....-1,014f-oryA amount .:.... . - . _ .Asp- ..14t8pte;':.TiliAl. -.::-:ortiailifl.-. ..1-• ::.iiiioic -! -..•-. ,:: GRADE .:.• ' - -:-.:Elet.,;...!?4,1w-':':DVW: i::.1**Ai; 04400 :PRO.."...:Lami...-Anci :-:seic: :.:tie...#::- -.i.ams.... ::.cem.: .: rcmu., ,.., :_odox:. .: : Pomo : .] - • •: OW: ., 1::. -.:- rtitm,..-.-..,:::. ....... :: :rm. ...- 0.5 Pre -K 47 0 0 47 29 61 0 0 0 0 0 61 49 C • 108 78 0 1.0 Pre -K 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.5 KINDERGARTEN I 80 0 0 80 105 111 76 0 76 74 0 0 226 215 219 0 I 306 320 330 11.0 KINDERGARTEN 8 0 0 8 0 1 0 0 4 0 0 5 0 0 I 13 0 0 GRADE 1 I 112 0 0 112 126 122 86 0 69 58 0 0 213 222 234 0 I 325 348 356 GRADE 2 I 133 0 0 133 118 114 84 0 77 57 0 0 218 214 214 0 351 332 328 GRADE 3 120 0 0 120 117 120 0 80 74 61 0 0 215 231 245 0 335 348 365 GRADE 4 0 122 0 122 148 145 0 97 76 77 0 0 250 219 220 0 372 367 365 GRADE 5 0 147 0 147 147 152 0 82 76 67 0 0 225 262 242 0 372 409 394 GRADE 6 0 154 0 154 140 145 0 0 0 0 233 0 233 202 215 0 367 342 360 GRADE 7 0 143 0 143 154 158 0 0 0 0 207 0 207 231 238 0 350 385 394 GRADE 8 0 158 0 158 159 159 0 0 0 0 237 0 237 252 242 0 393 411 401 GRADE 9 0 0 158 158 145 126 0 0 0 0 0 226 226 242 205 382 382 387 331 GRADE 10 0 0 114 114 135 131 0 0 0 0 0 179 179 166 149 293 293 301 280 GRADE 11 0 0 141 141 88 112 0 0 0 0 0 149 149 158 155 290 290 246 267 GRADE 12 0 0 77 77 88 88 0 0 0 0 0 151 151 133 135 228 228 221 223 TOTAL 500 722 488 1710 1899 1683 308 259 448 398 877 705 2795 2796 2711 1193 4505 4495 4394 IV 46 to AVERAGE NUMBER OF STUDENTS PER K4 CLASSROOMS 10.S.AeE'..:- - - ------ • teli*.:,:.: atM.s. :-:' TO17:.:.:..::. Of4.1:11-* .1: PM; :.. IPRE-K I 47 0 47 61 0 0 0 0 61 KINDERGARTEN I 14 0 14 16 0 19 20 0 18 GRADE 1 I 19 0 19 17 0 23 19 0 20 GRADE 2 I 22 0 22 17 0 19 19 0 18 GRADE 3 20 0 20 0 20 19 20 0 20 GRADE 4 0 20 20 0 19 25 19 0 21 GRADE 5 0 21 21 0 21 25 22 0 22 GRADE 6 0 22 22 I 0 0 0 0 21 21 GRADE 7 0 24 24 I 0 0 0 0 23 23 'GRADE 8 I 0 22 22 / 0 0 0 0 24 24 DENNIS-YARMOUTH REGIONAL SCHOOL DISTRICT EMPLOYEES AND WAGES Name Abraham, Amy L. Ackerman, Mary Ellen Adams, Mary E. Adams, Philip A. Ahern -McElroy, Darlene F. Allain, Raymond J. Allanbrook, Geoffrey A. Almonte, Amy R. Almonte, Jody -Lyn Ames, Heidi M. Amorosi, Mary E. Anagnos, Kathleen Anarino, Susan Anderson, David J. Anderson, Gina E. Anderson, Heather L. Anderson, Maureen Anderson, Patricia D. Anderson, Robert A. Andre, Tina L. Annese, Lisa M. Anthony, Laird P. Arena, Kevin D. Arledge, Candee A. Armstrong, Alyson Armstrong, Janet L. Arnold, Keith T. Arseneaux, Maria Ashworth, Nancy Atterstrom, Susan E. Austin, Michelle J. Babcock, Morgan M. Baca, Judith A. Bader, Elizabeth Bailey, Beverly J. Bailey, Kathleen S. Baker, Dewey E. Baker, Kevin A. Baker, Rick A. Baker, Robert M. Baldwin, Mary H. Ballentine, Amy R. Barabe, Emily Barber, Ellen B. Barboza, Thea M. Barczak, Kelly E. Barczak, Susan E. Barney, Felicia L. It e Substitute Aide Teacher/Dept. Head Day Care Worker Custodial Shift Leader Substitute Teacher Tutor Teacher Teacher Aide II Secretary I Teacher Nurse Payroll Clerk Teacher Substitute Teacher Duty Aide Teacher Teacher Aide II Teacher Teacher Teacher SpEd Aide Tutor Custodian SpEd Aide Teacher Substitute Teacher Coach SpEd Aide Teacher Teacher Teacher Substitute Teacher Substitute Nurse Teacher Substitute Bus Driver Substitute Teacher Substitute Teacher Teacher Teacher Teacher Secretary I Substitute Teacher Cafeteria Worker Substitute Teacher Odyssey of the Mind Coach Daycare Worker Clerical Specialist Teacher 243 Base Waaes 65,362.94 18,471.16 32,004.17 10,976.58 17,284.49 19,783.81 52,500.19 49,949.85 25,135.81 53,333.05 6,657.29 33,350.78 18,496.72 53,354.87 31,656.25 7,957.71 10,393.81 20,347.54 15,289.47 51,622.91 19,288.84 57,422.62 25,940.63 10,976.58 58,510.62 41,522.84 57,760.62 33,960.73 16,455.79 10,661.39 8,659.68 27,003.08 58,760.62 Other Waaes* 225.48 358.38 1,625.98 780.00 22,004.82 Total Waaes 225.48 65,721.32 18,471.16 33,630.15 780.00 22,004.82 10,976.58 17,284.49 850.60 20,634.41 88.13 52,588.32 49,949.85 25,135.81 53,333.05 840.00 840.00 83.52 6,740.81 33,350.78 669.75 19,166.47 508.41 53,863.28 1,608.00 33,264.25 217.89 8,175.60 100.00 10,493.81 1,620.00 1,620.00 1,921.45 22,268.99 121.05 15,410.52 278.42 51, 901.33 60.00 60.00 1,579.00 1,579.00 19,288.84 235.00 57,657.62 108.95 26,049.58 10,976.58 180.00 180.00 120.00 120.00 47.00 58,557.62 422.10 422.10 362.88 362.88 7,740.00 7,740.00 407.50 41,930.34 2,548.00 60,308.62 4,837.50 38,798.23 5,028.34 21,484.13 240.96 240.96 10,661.39 1,590.00 1,590.00 500.00 500.00 660.69 9,320.37 27,003.08 594.00 59,354.62 Name Title Base Waaes Other Waaes* Total Waaes Barney, Sarah E. Summer Daycare Worker 3,080.42 3,080.42 Barr, Ruth Ann Teacher 51,722.91 94.00 51,816.91 Barry, Ralph F. Substitute Teacher 180.00 180.00 Barry, Susan M. Substitute Teacher 180.00 180.00 Barstow-Keenan, Bridget Daycare Worker 1,739.00 1,739.00 Bartholowmew, Lynn M. SpEd Aide 11,616.73 11,616.73 Basile, Cynthia L. Teacher 55,694.60 387.36 56,081.96 Bauer, Barbara A. Teacher 52,430.85 193.68 52,624.53 Bay, Ruth M. Substitute Teacher 1,380.00 1,380.00 Beatty, Teresa M. SpEd Aide 13,881.84 629.46 14,511.30 Beauchemin, Karen Secretary II 31,496.24 49.59 31,545.83 Beless, Nancy L. Teacher 35,488.18 11,459.50 46,947.68 Belfiore, Lynne Teacher 53,447.86 1,551.00 54,998.86 Bellerose, Priscilla A. Social Worker 13,517.64 13,517.64 Belmont, Annette E. Substitute Aide 444.55 444.55 Beltran, Miriam Day Care Worker 20,313.05 370.68 20,683.73 Bergenfield, Leslie SpEd Aide 12,274.65 12,274.65 Bergeron, Janine M. Tutor 2,796.50 2,796.50 Bergeron, Wayne A. Teacher/Dept. Head 59,521.00 59,521.00 Bernier, Joseph C. Teacher 50,783.68 1,193.44 51,977.12 Bertrand, Joann M. Duty Aide/Daycare Worker 9,383.90 9,383.90 Bertucci, Peter J. Psychologist 60,799.24 60,799.24 Biglin, Ann E. Substitute Teacher 4,658.90 4,658.90 Bisbee, Brendan D. Coach 3,844.00 3,844.00 Bissonnette, Jayne M. Permanent Substitute 10,233.84 2,984.50 13,218.34 Blake, Jean M. Teacher 59,689.65 1,374.47 61,064.12 Blauner, Maria A. Clerical Specialist 23,066.04 377.44 23,443.48 Bleckinger-Obryan, Joanne SpEd Aide 11,301.04 4,155.02 15,456.06 Boduch, Sonja J. Tutor 22,655.59 22,655.59 Bogle, Adrian J. Day Care Worker 240.96 240.96 Bogle, Linda B. Substitute 1,443.46 1,443.46 Boland, Robert F. Custodian 22,172.59 345.96 22,518.55 Bombanti, Lauren C. SpEd Aide 4,555.33 4,555.33 Bonasia, Michael Teacher 51,622.91 4,333.00 55,955.91 Bonnett, Leslie J. SpEd Aide 11,870.73 11,870.73 Boosanda, Emily M. Substitute Teacher 540.00 540.00 Boosanda, Joshua A. Substitute Teacher 360.00 360.00 Boosanda, Stephanie E. Tutor/Substitute Teacher 13,505.77 12,895.81 26,401.58 Borden, Joseph M. Substitute Custodian 2,083.17 2,083.17 Bossi, Arnold Official 135.00 135.00 Boudreau, Alexandria Teacher 37,094.71 37,094.71 Bowden, Robert M. Custodian 21,596.38 2,195.64 23,792.02 Bowes, Annette C. Counselor 52,613.72 52,613.72 Boyle, Alice Substitute Teacher 600.00 600.00 Boyle, Jayne C. Teacher 43,467.75 43,467.75 Brackeen, Ray A. Substitute Teacher 7,156.62 7,156.62 Brader, Brian D. Coach 360.00 360.00 Brebbia, Jennifer B. Social Worker 42,408.31 1,904.50 44,312.81 Brennan, Janet M. Teacher 37,778.41 6,000.00 43,778.41 Brennan, Lauryn A. Substitute Teacher 1,650.00 1,650.00 Brennan, Stephen A. Teacher 32,429.54 1,657.36 34,086.90 Brenner, Christopher D. Teacher 46,240.73 4,317.50 50,558.23 244 Name Breton, Megan Brigham, Susan P. Brochu, Harriet F. Brodt, Craig C. Broidrick, Maureen Brown, David W. Brown, Hope S. Brown, Kelly K. Brown, Lynn N. Brown, Margaret A. Brown-Oberlander, Brutnell, Katherine Bryan, Mary -Gail Bryson, Sandra H. Buchanan, Adrianne M. Buck, Sandra L. Buckler, Alice R. Buckley, Kelly A. Buffington, April L. Bunce, Allyson E. Burbank, John J. Burch, Maribeth Burke, Sally N. Burke, Stephanie A. Burkett, Alexander G. Burnham, Maureen A. Burns, Amy E. Burton, Beverly A. Butcher, Gale G. Butler, Janice I. Butler, Megan A. Byrne, Kelly J. Cabral, Mary J. Cahalane, Victoria A. Cahill, Lisa D. Cahoon, Mickey G. Callanan, Deirdre G. Campbell, Bernadette Campbell, Thomas J. Caolo, David J. Capossela, Donna J. Cardillo, Nicola J. Carleton, Richard J. Carlson, Debra L. Carlson, Robert J. Carnathan, Susan M. Carnes, Karen E. Caron, Jena M. Carr, Victoria M. Carrick, Jeanne M. Carrick, Julie A. Carrick, Mark A. Title Teacher Teacher Aide II Substitute Teacher Teacher H. Substitute Teacher Teacher Adult Education Teacher Substitute Teacher Teacher Margaret Substitute Teacher R. Teacher Counselor Duty Aide Teacher ESL Tutor Teacher Substitute Aide Substitute Teacher Substitute Teacher Custodian Substitute Teacher Substitute Teacher Teacher Substitute Teacher Sec'y/Dir. of SpEd Teacher Teacher Teacher Secy/Dir.of Instruction Summer SpEd Substitute Teacher Teacher Teacher Teacher Coach Teacher Speech/Language Teacher Coach Teacher SpEd Aide Secretary I Teacher Cafeteria Worker Electrician Teacher Teacher Substitute Teacher Day Care Worker Principal Summer Daycare Worker Seasonal Grounds Worker 245 Base Waaes 5,342.76 17,327.56 15,242.76 44,147.39 56,829.34 23,604.20 12,212.64 4,900.03 60,287.90 39,179.37 30,690.26 28,520.12 23,660.77 44,256.16 18,870.88 30,974.63 4,239.87 53,659.95 16,023.20 46,232.52 53,229.31 31,048.64 11,717.43 15,864.42 57,479.34 5,531.33 43,371.51 20,990.57 45, 873.94 248.84 73,703.89 3,660.00 Other Waaes* Total Waaes 459.99 5,802.75 17,327.56 1,620.00 1,620.00 387.36 15,630.12 2,820.00 2,820.00 44,147.39 612.00 612.00 150.43 56,979.77 850.75 850.75 1,739.00 25,343.20 360.00 360.00 1,880.00 14,092.64 235.00 235.00 4,900.03 152.75 60,440.65 9,117.66 9,117.66 193.68 39,373.05 163.99 163.99 780.00 780.00 180.00 180.00 761.21 31,451.47 1,800.00 1,800.00 60.00 60.00 2,102.46 2,102.46 536.00 536.00 280.97 28,801.09 23,660.77 589.63 44,845.79 145.26 19,016.14 1,545.69 32,520.32 30.00 30.00 2,348.00 2,348.00 916.43 5,156.30 235.00 53,894.95 16,023.20 5,621.00 5,621.00 46,232.52 53,229.31 3,844.00 3,844.00 72.63 31,121.27 11,717.43 15,864.42 1,005.00 58,484.34 5,531.33 1,208.82 44,580.33 1,650.00 22,640.57 470.00 46,343.94 120.00 120.00 248.84 73,703.89 3,147.76 3,147.76 754.40 4,414.40 me Carroll, Amy M. Carson, Leslie T. Carter, Wayne F. Carty, Erin K. Casale, Richard Case, Caryn J. Cash, Jayne T. Cash, Michelle M. Cash, Roger S. Cashen, Sandra J. Castro, Brigitt A. Cavaliere, James Cavanaugh, Noreen H. Cazeault, Brenda G. Cecil, Sarah J. Cedrone, Mary E. Chalke, Debra Chapman, Donna L. Charpentier, Paul R. Chartrand, Anathea Chase, Bonnie J. Chase, Richard P. Chausse, Denise M. Chenette, Eileen K. Chernushek, Marjorie Christensen, Eric N. Christian, Ernest A. Christian, Leo T. Christian, Sharon Christie, Julie S. Ciarcia, Gerard F. Clark, Martha J. Clark, Matthew H. Clarke, Kathleen Cleary, Barbara H. Cleaveland, Dorothy W. Clemence, Deborah R. Clemence, Jason T. Clemence, John T. Clifford, Cynthia B. Clifford, Heather L. Clifford, Sandra Clune, Audrey S. Coggeshall, Chester F. Colbert, Meredith Colby, Janet C. Colby, Richard B. Cole, Barbara K. Cole-Randall, Kristina A. Colgan, Katherine A. Colley-Whittier, Michele A. Colmer, Kenneth P. Title Base Waaes Other Waaes* Substitute Teacher 120.00 Psychologist 67,356.16 Coach 1,608.00 Teacher 53,776.58 637.34 Substitute Custodian 566.72 Substitute Teacher 1,500.00 Nurse 50,449.85 Student Worker 1,289.75 Coach 598.76 Maintenance Secretary 36,990.15 305.75 Day Care Worker 9,218.88 Teacher 53,561.64 489.56 Substitute Teacher 960.00 Teacher 35,294.54 Daycare Worker 3,548.73 1,950.24 Teacher Aide II 17,329.12 SpEd Aide 15,408.36 Teacher 51,722.91 Teacher 55,805.53 Teacher 2,889.26 Tutor 29,282.56 Teacher 39,872.01 1,771.00 Clerical Specialist 13,653.43 Clerical Substitute 2,523.90 Teacher 53,729.31 Teacher 18,537.57 Custodian 28,183.12 Custodian 10,480.31 Cafeteria Worker 1,447.84 Substitute Teacher Coach Cafeteria Worker 10,957.30 Seasonal Grounds Worker 6,439.98 Social Worker 37,362.09 1,010.00 Teacher 53,479.31 594.00 Substitute Nurse 1,410.00 Teacher 57,422.62 Substitute Teacher 300.96 Teacher 57,729.34 4,218.62 Cafeteria Worker 6,092.18 Student Clerical Worker 3,329.17 Business Affairs Clerk 23,663.96 Substitute Teacher 120.00 Coach 2,367.00 SpEd Aide 19,831.50 30.68 Teacher 55,589.19 Asst. Principal 71,467.50 416.00 Teacher 33,960.73 9,037.50 Teacher 57,079.34 47.00 Teacher 53,320.55 1,608.00 Substitute Teacher 1,528.00 School Physician 11,500.06 10,768.44 602.28 790.98 360.00 4,644.00 246 Total Waaes 120.00 67,356.16 1,608.00 54,413.92 566.72 1,500.00 50,449.85 1,289.75 598.76 37,295.90 9,218.88 54,051.20 960.00 35,294.54 5,498.97 17,329.12 15,408.36 51,722.91 55,805.53 2,889.26 29,282.56 41,643.01 13,653.43 2,523.90 53,729.31 18,537.57 38,951.56 11,082.59 2,238.82 360.00 4,644.00 10, 957.30 6,439.98 38,372.09 54,073.31 1,410.00 57,422.62 300.96 61,947.96 6,092.18 3,329.17 23,663.96 120.00 2,367.00 19,862.18 55,589.19 71,883.50 42,998.23 57,126.34 54,928.55 1,528.00 11,500.06 lie Colombo Jr., Louis M. Colon, Debora Comeau, Stephen M. Conant, Janet S. Conant, Susan M. Conefrey, Virginia D. Connolly, Michael D. Connor, Susan Connors, Susan M. Contos, Harris Conway, Carol S. Conway, Colleen T. Conway, Eileen M. Cook, Marjorie L. Cooke, Cheryl A. Cooke, Eleanor G. Cooper, Phyllis G. Corio, Barbara Cornet, Susan N. Cornog, Linda L. Cornwell, Diane A. Correia, Karen A. Costa, Charles C. Cotell Jr., Joseph S. Coughlin, Joan E. Counsell Jr., Robert H. Coyle -Curley, Susan M. Coyne, Dorothy A. Crawley, Charles L. Crellin, Barbara M. Crivelli, Janice G. Croker, Kathleen J. Crook, Douglas E. Crook, Tina M. Crosby, Julia W. Cross, Peter L. Croteau, Audrey E. Crowell, Melissa M. Crowley, Christine M. Crowley, Maureen L. Crowley, Sean M. Cummings, Jaime L. Curette, Patricia D. Curley, Heather M. Curran, Joanne T. Curry -Waters, Patricia J. Cusick, John J. Cusimano-Hassey, Tricia K. Cutler, Jane W. D'Alessandro, Deborah A. Dam, Joan F. Danne-Feeney, Shannon M. Davidson, Jack G. j�tle Complex Supervisor SpEd Aide Custodian Sub Daycare Worker Secretary II Teacher SpEd Aide Teacher Daycare Worker Substitute Teacher Teacher Title I Aide Day Care Worker Assistant Principal Teacher Daycare Worker Teacher Cafeteria Worker Secretary I Teacher Teacher Secretary II Teacher Groundskeeper Leader Substitute Nurse Substitute Custodian SpEd Aide Teacher Substitute Custodian Counselor Teacher Cafeteria Worker Teacher Teacher Title I Aide Teacher Substitute Nurse Custodian Substitute Teacher Teacher Substitute Teacher Teacher Substitute Teacher Substitute Teacher Substitute Aide Duty Aide Custodial Substitute Tutor Teacher Teacher Teacher Substitute Teacher Substitute Teacher 247 Base Wanes 55,173.56 7,653.30 9,564.04 27,556.60 56,079.34 15,890.02 54,540.90 3,452.18 23,478.82 12,415.12 15,812.70 68,265.47 56,829.34 6,397.72 53,479.31 7,950.25 7,780.32 51,472.91 51,472.91 33,157.96 53,379.31 36,568.68 12,459.94 53,479.31 24,361.87 49,767.42 10,761.52 38,321.37 12,212.64 6,080.24 16,602.57 16,731.52 39,179.37 34,524.24 4,356.06 3,559.10 52,979.31 32,662.27 52,552.88 Other. Wanes* 2,216.61 1,419.15 2,383.94 70.50 317.25 1,211.10 1,388.28 405.95 198.89 7,965.45 1,297.54 180.00 58.98 49.15 587.50 950.00 96.84 60.00 145.26 1,200.00 789.37 2,958.56 381.68 3,961.58 3,701.25 14,353.84 60.00 1,455.58 4,559.97 1,739.00 500.00 418.50 435.78 240.00 339.50 Total Waaes 57,390.17 9,072.45 9,564.04 2,383.94 27,556.60 56,149.84 15,890.02 54,858.15 4,663.28 1,388.28 23,478.82 12,821.07 16,011.59 68,265.47 56,829.34 6,397.72 53,479.31 7,950.25 15,745.77 51,472.91 51,472.91 33,157.96 53,379.31 37,866.22 180.00 58.98 12,459.94 53,479.31 49.15 24,361.87 50,354.92 10,761.52 39,271.37 12,309.48 6,140.24 16,747.83 1,200.00 17,520.89 2,958.56 39,561.05 3,961.58 38,225.49 14,353.84 60.00 1,455.58 4,356.06 8,119.07 1,739.00 53,479.31 33,080.77 52,988.66 240.00 339.50 Name Title Base Waaes Other Waaes* Total Waaes Davidson, June H. Cafeteria Worker 13,163.42 13,163.42 Davidson, Michael D. Custodian 12,336.58 244.59 12,581.17 Davis, Diane M. SpEd Aide 17,765.16 3,449.74 21,214.90 Davis, Laurie C. Substitute Teacher 1,345.84 10,515.19 11,861.03 Day, Martha J. Teacher 52,824.91 4,341.50 57,166.41 Deamicis, Kristen M. Substitute Teacher 1,140.97 1,140.97 Dean, Elizabeth M. r Secretary I 32,771.01 178.85 32,949.86 DeBellis, Cynthia Teacher 60,482.95 1,986.63 62,469.58 DeBellis, Stephen Teacher 33,457.55 33,457.55 Deblois Jr., Philip J. Custodian 3,945.57 471.84 4,417.41 Decoteau, Kevin M. Substitute Teacher 536.00 536.00 Demanche, Catherine M. Teacher 54,721.11 430.10 55,151.21 Demango, Jennifer M. Teacher 41,904.39 41,904.39 Demartino, Betsy K. Substitute Teacher 803.41 803.41 Demers, David A. Custodain 5,233.86 5,233.86 Denoncourt, Marjorie A. Cafeteria Worker 4,707.64 4,707.64 Depin, Carole J. Teacher 52,017.05 52,017.05 Depin, Kevin F. Principal 74,733.49 70.50 74,803.99 Deschenes, Irene L. SpEd Aide 12,423.23 205.08 12,628.31 Desiata, Nancy A. Multi-Unit Cafeteria Mgr. 21,734.12 188.37 21,922.49 Desmarais, Patricia C. SpEd Aide 12,278.29 12,278.29 DeSouza, Galdino Q. Custodian 8,577.36 32.50 8,609.86 DeWilde, Suzanne Teacher 57,662.20 235.00 57,897.20 Diamantopoulas, D. SuzanneCafeteria Worker 6,380.38 20.88 6,401.26 Dinan, Patricia E. SpEd Aide 12,515.11 3,389.88 15,904.99 Doane, Stephanie J. Lead Day Care Worker 7,763.88 21.83 7,785.71 Doane, William R. Seasonal Grounds Worker 7,394.50 2,454.00 9,848.50 Dodds, Jeremy M. Teacher 45,533.55 7,166.31 52,699.86 Dodds, Kristin G. Teacher 26,689.76 210.00 26,899.76 Doherty, Jerome M. Substitute Teacher 2,446.84 2,446.84 Doherty, William Substitute Teacher 390.00 390.00 Doherty, William J. Sports Official 617.00 617.00 Dolan, Diane M. SpEd Aide 14,906.23 63.00 14,969.23 Donlan, Herbert K. Assistant Principal 34,132.67 522.68 34,655.35 Donnelly, Virginia A. Teacher 31,656.25 761.94 32,418.19 Donohue, Neal P. Coach 2,129.00 2,129.00 Donovan, Brenda W. Teacher 11,928.12 11,928.12 Donovan, Cindy L. Secretary I 2,880.90 73.45 2,954.35 Donovan, Faith L. Substitute Teacher 60.00 60.00 Donovan, John F. Teacher 52,122.91 52,122.91 Donovan, Lynne M. Teacher 57,172.62 96.84 57,269.46 Donovan, Marguerite N. Teacher 58,260.62 58,260.62 Doyle, Barbara F. Teacher 34,911.26 34,911.26 Doyle, Judy B. SpEd Aide 26,583.66 78.70 26,662.36 Drake, Barbara Teacher 51,222.91 51,222.91 Drew, James W. Maintenance Laborer 25,970.96 63.18 26,034.14 DuBray, Jennifer L. SpEd Aide 8,676.64 8,676.64 Dudley, Rebecca S. Substitute Clerical 2,526.31 2,526.31 Dugan, Ann S. Teacher 52,672.21 235.00 52,907.21 Duggan, Elizabeth E. Teacher 48,567.51 428.33 48,995.84 Dumas, Kerry E. SpEd Aide 11,740.79 76.65 11,817.44 248 Name Dumont, Linda A. Dunbar, Mary Lou Dunn, Diana L. Dunn, Eleanor J. Dunn, Gordon F. Dunn, Michelle E. Dunne, Virginia H. Duty, Dennis P. Duty, Kathleen A. DuVerger, Dennis J. DuVerger, Florence C. Dwyer, Max Dykeman, David Dykeman, Rosemarie F. Dykeman, Rosemarie T. Earle, Karen T. Edmed, Donald R. Egan, Jennifer A. Egan, Joy M. Egan, Judith P. Eichmann -Thompson, Claire Eichner, Carole A. Eldredge, Colleen A. Ellis, Carol A. Ellis, Katharine D. Eloy, Maiza F. Elsten, Carolyn R. Emerson, Linda M. Endich, Roberta S. Eno, Steven L. Erickson, Anne K. Erickson, James P. Ervin, Richard R. Esperson-Golden, Jean Estey, Denise L. Evans, Christine L. Evans, Ellen M. Evans, Philomena A. Falco, Eileen Fallon, Sandra Fanara, Beth A. Fanning, Linda 0. Fantaroni, Pamela A. Fantaroni, Pamela A. Fantaroni, Robert Farrow, Matthew J. Faucher, Catherine M. Fayne, Francis A. Fedele, Molly L. Fedge, Leslie A. Feldt, Robert C. Feliciana, Victoria Ferguson, Susan J. Title Base Waaes Substitute Teacher Teacher 39,961.39 Substitute Teacher Substitute Teacher Teacher 59,410.62 Teacher 45,428.06 Teacher 53,729.31 Custodial Shift Leader 30,820.74 Duty Aide 2,255.11 Substitute Custodian Asst.Food Service Coord. 28,760.01 Teacher 36,068.46 Substitute Teacher Tutor Nurse 45,217.80 Tutor Custodian 23,052.88 After School Activities Teacher 54,426.60 Teacher 58,510.62 Teacher Psychologist 61,335.25 Teacher 31,814.28 Substitute Aide SpEd Aide 13,391.16 ESL Aide 954.85 Summer Daycare Secretary II 32,529.73 Librarian 38,849.46 Substitute Teacher Teacher 9,561.84 Teacher 38,779.67 Psychologist 62,085.42 Teacher 33,750.78 SpEd Aide 14,425.70 Substitute Teacher Substitute Teacher Teacher 59,010.62 Cafeteria Worker 2,195.20 Cafeteria Worker 11,738.97 Secretary I 3,694.35 SpEd Aide 15,501.62 Teacher 10,065.02 Daycare Worker 3,288.30 Physical Therapist 4,038.75 Substitute Teacher SpEd Aide 21,735.06 Teacher 61,361.81 Teacher 14,268.42 Teacher 58,509.34 Substitute Teacher SpEd Aide 5,528.11 Teacher 53,729.31 249 Other Waaes' 571.90 1,140.00 60.00 2,986.27 500.00 8,110.09 29.49 125.40 380.26 420.00 1,645.00 72.63 9,876.18 1,529.42 630.00 705.00 6,540.78 9,360.00 42.21 858.44 37.20 705.00 365.52 1,040.00 504.00 183.55 240.00 5,305.84 1,192.82 591.87 240.00 31,565.41 940.01 1,234.23 2,160.00 314.73 180.00 Total Waaes 571.90 39,961.39 1,140.00 60.00 59,410.62 48,414.33 54,229.31 38,930.83 2,255.11 29.49 28,885.41 36,448.72 420.00 1,645.00 45,290.43 9,876.18 24,582.30 630.00 55,131.60 65,051.40 9,360.00 61,335.25 31,814.28 42.21 13,391.16 954.85 858.44 32,566.93 39,554.46 365.52 10,601.84 39,283.67 62,085.42 33,934.33 14,425.70 240.00 5,305.84 59,010.62 3,388.02 11,738.97 4,286.22 15,741.62 10,065.02 3,288.30 35,604.16 940.01 22,969.29 63,521.81 14,583.15 58,509.34 180.00 5,528.11 70.50 53,799.81 Name Fernandes, Karen M. Ferreira, Suzanne M. Fichter, Carol A. Fichter, John C. Field, Laura A. Fieseler, Lee W. Filosa-Wills, Justine M. Finlayson, Wendy L. Finnell, A. Francis Finnemore, Susan K. Fisk, Jeffrey T. Fitch, George P. Fitzgerald, Elaine M. Fitzgerald, Joanne M. Fitzpatrick, Robert W. Fitzsimmons, Kimberly J. Fitzsimmons, Patricia Flaherty, David D. Flammia, Wilma A. Flynn, Garypaul W. Fogg, Jane M. Foley, Charlene A. Forker, Keith B. Foss, Kimberly C. Foster, Lee C. Fountaine, Barbara A. Fournier, Mara Foy, Therese Francis, Russell E. Franklin, Marsha Fratus, Mary -Frances Frazel, Heather J. Fredo, Jennifer L. Freeman, Mary A. French, John S. French, Susan A. Frostholm, Kathryn C. Fruggiero, Patricia A. Funk, Paul A. Furtado, Amy H. Fyfe, Stuart Gabour, Margaret A. Gaitane, Matthew J. Gallant, Lisa M. Gamache, Alfred R. Ganhinhin, Robin J. Gardiner, Janine M. Garrity -Bourke, Maureen Garulay, Janet E. Gately, John J. Genoa, Anthony M. Iltle SpEd Aide Social Worker Cafeteria Manager Custodian Substitute Teacher Substitute Teacher Teacher Teacher Dir of Fiscal Affairs Administrative Assistant SpEd Aide Teacher Teacher Substitute Teacher Custodian Substitute Teacher Principal Substitute Teacher Cafeteria Worker Teacher Teacher Teacher SpEd Aide SpEd Aide Custodian Cafeteria Worker Teacher Substitute Aide Teacher Cafeteria Worker Cafeteria Worker Substitute Teacher Teacher Clerical Specialist Teacher Teacher Librarian Counselor Teacher Teacher Teacher Substitute Teacher Teacher SpEd Aide Custodian SpEd Aide SpEd Aide Tutor Tutor Custodian Custodian 250 ease Waged 3,113.37 12,212.64 17,745.75 17,443.09 31,656.25 19,507.54 87,000.42 42,233.96 4,872.06 33,600.68 26,836.55 77,614.03 7,377.08 13,858.92 58,510.62 46,242.15 20,324.38 5,309.71 28,148.20 8,136.69 42,949.06 37,236.74 13,167.86 6,100.34 10,629.00 15,588.87 31,656.25 58,510.62 58,162.20 54,176.60 17,998.38 31,106.62 55,589.53 12,284.44 21,042.48 11,353.42 2,601.78 30,829.12 29,789.36 Other Wageg* 2,647.93 19,257.13 1,275.94 60.00 22,784.09 47.00 243.45 48.42 1,440.00 9,195.00 120.96 685.41 11,921.31 300.00 235.00 914.00 5,778.72 44.82 1,642.59 3,169.00 70.20 2,504.46 235.00 3,000.00 7,351.00 3,432.00 2,870.00 60.00 163.00 3,529.65 26,008.47 1,715.50 4,970.47 2,055.77 Total Wages 5,761.30 31,469.77 17,745.75 18,719.03 60.00 22,784.09 31,656.25 19,554.54 87,000.42 42,477.41 4,920.48 35,040.68 9,195.00 120.96 27,521.96 11,921.31 77,614.03 300.00 7,377.08 13,858.92 58,510.62 46,477.15 21,238.38 11,088.43 28,193.02 8,136.69 42,949.06 1,642.59 40,405.74 13,238.06 6,100.34 2,504.46 10,629.00 15,588.87 31,656.25 58,745.62 58,162.20 57,176.60 25,349.38 34,538.62 58,459.53 60.00 163.00 12,284.44 24,572.13 11, 353.42 2,601.78 26,008.47 1,715.50 35,799.59 31,845.13 Name Ghioto, Frederick A. Gibbons, Annie M. Gilligan, Karen Gilrein, Janet C. Ginther, Daniel F. Ginther, Margaret Gledhill, Susanna E. Glivinski, Tammy A. Gogol, Gregory L. Gogol, Marcy L. Gohring, Geraldine Gonsalves, Carol A. Goode, Patricia A. Gore, Abbie A. Govoni, Mary Jo Grabowski, Patricia B. Graf, Owen D. Graham Jr, M. Judson Granville, Robert M. Gray, Robert E. Green, Gregory Green, Linda M. Greene, Linda H. Greenhow, Helen M. Greenwood, Jennifer L. Griecci, Debra R. Griffin, Frederick S. Griswold, Donna L. Groden, Shyer Gross, Katherine M. Grover, Malene E. Grubis, Linda Gruttadauria, Marissa E. Guandalini, Erica L. Guay, Christopher M. Gubbins, Susan E. Guerra, Marianna V. Haddad, Nancy A. Haerer, Denise A. Haff, Kathleen T. Haff, Robert N. Haggerty, Anne E. Haley, Beverly J. Haley, Cheryl W. Haley, Dianne S. Hall, Allen N. Hall, Raymond M. Hamilton, Hugh R. Hamilton, Jean T. Hamilton, Robert S. Hammond, Durrie M. Hanscom, Lee J. Hardigan, Susan T. Title Base Waaes After School Activities Teacher Summer School Teacher 58,760.62 Teacher 30,465.52 After School Activities Teacher Teacher 53,583.05 Permanant Substitute 20,805.72 Duty Aide Teacher 32,829.54 SpEd Aide 9,605.81 Teacher 42,304.39 SpEd Aide 11,151.90 Teacher 43,843.87 Teacher 51,288.18 Substitute Teacher 5,404.56 SpEd Aide/Crossing Grd 14,584.51 Teacher 61,345.75 Teacher 38,416.81 Teacher 37,809.09 Custodian 24,828.79 SpEd Aide 25,664.56 Nurse Teacher 47,734.65 Teacher 57,760.62 Speech/Language Aide 5,808.36 Teacher 15,209.80 Substitute Teacher Cafeteria Worker 10,477.65 Substitute Teacher Substitute Aide Teacher 16,171.34 Teacher 56,089.53 Gifted & Talented Teacher Summer School Teacher Custodian 11,362.16 Teacher 15,671.73 Substitute Cafeteria Bus Aide 9,633.23 Corridor Monitor 13,272.02 Officiating Teacher/Athletic Director 60,574.26 Coach Benefits Management Secy. 36,508.40 Tutor Substitute Aide Custodian 32,173.29 Teacher 20,530.04 Coaching Substitute Teacher Teacher/Dept Head 60,849.16 Accts. Payable Clerk 29,803.37 Teacher 31,656.25 SpEd Aide 12,626.36 251 Other Waaes* Total Waaes 584.50 584.50 4,683.00 4,683.00 2,373.50 61,134.12 235.00 30,700.52 193.68 193.68 503.44 54,086.49 1,230.00 22,035.72 381.79 381.79 32,829.54 929.73 10,535.54 1,576.56 43,880.95 11,151.90 70.50 43,914.37 305.50 51,593.68 3,840.92 9,245.48 14,584.51 240.88 61,586.63 1,057.50 39,474.31 225.00 38,034.09 52.35 24,881.14 2,601.63 28,266.19 13,525.00 13,525.00 169.47 47,904.12 57,760.62 847.35 6,655.71 117.50 15,327.30 60.00 60.00 93.17 10,570.82 685.00 685.00 109.32 109.32 1,762.50 17,933.84 356.76 56,446.29 2,373.50 2,373.50 1,728.00 1,728.00 3,789.12 15,151.28 15,671.73 934.25 934.25 9,633.23 83.82 13,355.84 94.00 94.00 4,917.50 65,491.76 4,683.00 4,683.00 36, 508.40 23,760.36 23,760.36 67.99 67.99 23.51 32,196.80 20,530.04 4,208.53 4,208.53 121.92 121.92 4,507.52 65,356.68 29,803.37 223.25 31,879.50 12,626.36 Name Harrell, Liza J. Harris, Amy H. Harris, Michael K. Harrison, W. John Hart, Francis A. Hart, Janet E. Hart -Cochrane, Dorian V. Hartel, Maureen E. Hartley, Sharon L. Harvey, Joan E. Hastings, Diane L. Hautanen, Mary -Ellen Hay, Eloise M. Haydon, Richard D. Hayes, Kim A. Healy, Mary Heilmann, Amy S. Heilmann, Karl J. Heleen, Howard G. Hemeon-McMahon, Sandra 300.00 Henderson, Crystal A. Henderson, Peter B. Henderson, Stephanie F. Hennessey, Beth A. Hennessey, Daniel Henshaw, Christopher A. Hill, Bruce Hill, Pamela W. Hiltzik, Margaret L. Hirst, Jonathan W. Hoar, Dianne Hoar, James P. Hogan, Charles A. Hogan, Mary D. Holden, William Holland, Jeanne S. Hollingsworth, Pamela L. Hollum, Paul J. Holmes, Brett E. Holmes, Kathleen Holmes, Lucina A. Holway; Joyce Hooper, Adele L. Hopkins, Beverly R. Hoppen, Dale S. Hoppen, Lesley P. Horton, Joyce E. Horton, Ronda J. Howard, Sharon A. Howell, Jeffrey S. Title Substitute Teacher Substitute Aide Substitute Teacher Teacher After Sch. Act. Tchr. Teacher Substitute Teacher Substitute Teacher Principal Secy/Dir. Fiscal Affairs SpEd Aide Substitute Teacher Substitute Teacher Custodian Teacher Teacher Teacher Substitute Teacher Teacher L. Base Waaes 667.48 52,122.91 42,091.35 74,733.49 29,109.50 13,757.13 28,330.45 14,268.42 53,729.31 32,329.40 54,426.60 Substitute Teacher Substitute Teacher Seasonal Grounds After Sch. Act. Tchr. Teacher Teacher SpEd Bus Driver Teacher Teacher Substitute Teacher Principal Teacher Teacher SpEd Aide Substitute Teacher Teacher Asst. Principal Psychologist Custodial Shift Leader Substitute Teacher Secretary I Title I Aide Hall Monitor Teacher SpEd Aide Teacher Daycare Worker SpEd Aide Cafeteria Worker Teacher Teacher 252 Other Waaes* 120.00 791.56 2,595.98 344.30 964.00 358.38 542.76 828.04 1,461.15 839.58 30.00 1,500.96 91.40 23.50 193.68 240.00 4,680.00 7,539.94 1,089.45 53,276.60 2,703.77 51,722.91 1,739.00 22,229.67 555.75 52,652.98 669.36 56,829.34 587.50 74,733.49 53,510.65 2,185.50 54,676.60 11,429.21 5,373.66 60.00 60.00 53,479.31 1,948.36 68,265.47 58,485.30 25,132.76 2,263.25 780.00 11,228.88 3,212.64 23.50 18,585.84 450.00 43,467.75 13,867.51 58,260.62 1,995.60 3,946.12 1,283.13 5,474.76 56,625.75 2,608.50 37,636.74 2,571.00 Total Waaes 120.00 1,459.04 2,595.98 52,467.21 964.00 42,449.73 542.76 828.04 74,733.49 30,570.65 14,596.71 30.00 1,500.96 28,421.85 14,268.42 53,752.81 32,523.08 240.00 54,426.60 300.00 4,680.00 7,539.94 1,089.45 55,980.37 53,461.91 22,785.42 53, 322.34 56,829.34 587.50 74, 733.49 55,696.15 66,105.81 5,433.66 60.00 55,427.67 68,265.47 58,485.30 27,396.01 780.00 11,228.88 3,236.14 19,035.84 43,467.75 13,867.51 58,260.62 1,995.60 5,229.25 5,474.76 59,234.25 40,207.74 Name Title Base Waaes Other Waaes* Total Waaes Howes, Suzanne C. Title I Aide 5,296.20 5,296.20 Hoy, Sandra D. Substitute Teacher 120.96 120.96 Hoyt, Sandra L. Coaching 26,366.26 26,366.26 Hubecky, Daniel A. Substitute Teacher 360.00 360.00 Huberty, Jolene R. Teacher 20,530.04 450.00 20,980.04 Hudak, Seth J. Teacher 19,093.50 895.77 19,989.27 Hurd, Robert G. Custodian 31,645.14 780.39 32,425.53 Inkley, Janet Nurse 50,849.85 50,849.85 Jackson, Lisa D. Teacher Aide 17,252.81 111.30 17,364.11 Jacobson, John W. Custodian 21,319.60 141.36 21,460.96 James, Thomas A. Carpenter 38,419.84 3,003.66 41,423.50 Jansson, Avis Teacher 37,378.41 4,725.00 42,103.41 Jasie, Laura P. Teacher 55,015.61 217.89 55,233.50 Jenks, Kenneth T. Principal 79,447.03 79,447.03 Jerome Jr, Arthur B. Teacher 53,229.31 2,027.36 55,256.67 Jesse, Fernanda ESL Aide 14,214.72 14,214.72 Jodice, Kristina B. Substitute Teacher 240.00 240.00 Johnson, Deborah M. Substitute Teacher 120.00 120.00 Johnson, Diane R. Substitute Teacher 3,240.00 3,240.00 Johnson, Julia Librarian/Dept.Head 60,761.87 1,712.00 62,473.87 Johnson, Kenneth L. Teacher 16,862.76 16,862.76 Johnson, Mary L. Teacher 55,634.20 55,634.20 Johnson, Mary Ellyn H. Teacher 52,500.19 52,500.19 Johnson, Vanessa C. Substitute Teacher 300.00 300.00 Jones, Leslie J. Cafeteria Worker 13,356.13 584.15 13,940.28 Kahan, Lois A. Cafeteria Worker 4,948.59 4,948.59 Kalaf, Lana J. Substitute Teacher 1,033.80 1,033.80 Kalivas, Eileen M. Duty Aide 18,084.53 1,360.00 19,444.53 Kandall, Amy Teacher 45,409.94 2,500.00 47,909.94 Kane, Sandra M. Substitute Cafeteria 552.45 552.45 Kanis, Mersh Lubel Tutor 13,367.59 7,291.83 20,659.42 Kaplan, Judith A. Coach 666.00 666.00 Karras, Kevin Flag Corps/Majorettes 1,656.43 3,864.97 5,521.40 Karras, Mary L. Substitute Clerical 2,378.24 2,378.24 Kastli, Patricia SpEd Aide 11,874.68 11,874.68 Kaup, George R. Substitute Teacher 1,500.00 1,500.00 Kean, Dorothy A. Teacher Aide II 14,461.74 235.00 14,696.74 Keenan III, Owen P. Coach 3,575.00 3,575.00 Keith, Thomas A. Teacher 54,276.60 54,276.60 Keith, Thomas A. Energy Manager 15,155.71 15,155.71 Kelley, Carol E. Teacher 53,479.31 53,479.31 Kelley, Carolyn S. Subsitute Clerical 2,527.49 2,527.49 Kelley, Dianne M. Computer Operator 31,615.70 982.44 32,598.14 Kelley, Doris Substitute Teacher 1,710.96 1,710.96 Kelley, Maureen G. Secretary I 20,473.16 20,473.16 Kelley, Monica B. Summer School Teacher 864.00 864.00 Kelley, Norma J. Teacher 51,930.24 51,930.24 Kelley -Wall, Karen Substitute Teacher 4,044.00 4,044.00 Kelly, Brian J. Teacher 58,760.62 58,760.62 Kelly, Gayle M. Substitute Teacher 4,136.88 4,136.88 Kelly, John H. Teacher 37,378.41 11,205.00 48,583.41 Kelly, Judith Nurse 50,199.85 50,199.85 253 Name Kenline, Ann L. Kennedy, Daniel C. Kennedy, Kristin E. Kennedy, Robin M. Kenney, Suzanne R. Kenyon, Richard Kesler, Margaret A. Kesler, Patricia M. Kessler, Maureen M. Kiggen, Katherine E. Kimball, Barbara King, Wendy Kingston, Susan M. Kinney, J. Michael Knell, Ann P. Knepper, Holly L. Knepper, Robert J. Knowland, Mark G. Knowland, Mary M. Kolb, Karen L. Koski, Kathleen M. Koumantzelis, Leeann Krig, Charlene M. Krueger, Meredith Krueger, Robert Labbe, Florence R. Laboranti, Albert L. Ladner, Josephine E. LaFrance, Mary B. Lammers, Andrea M. Lammers, Kathleen H. Landsman -Baker, Jessica Lane, Virginia M. Langevin, Suzanne M. LaPlante, James J. LaPoint, Lillian M. Larrain, Maria C. Lassila, Kathleen A. Latimer, Susan A. Laughton, Arthur Lauria, Elizabeth A. Laurie, Harry E. Lavallee, Elaine Lavery, Robert M. Lawlor, Kelly Lawrence, Elinor B. Lawson, E.Lisa Leahy, William B. LeDuc, Diane J. Ledwith, Dana E. Lee, Audrey Lee, David M. Title Substitute Teacher Director Spec. Services Substitute Aide Bus Aide Adult Education Teacher Coach Counselor Teacher Substitute Aide Substitute Teacher Teacher Teacher Teacher Teacher Cafeteria Worker Custodian Teacher Teacher SpEd Aide Teacher Teacher Adult Education Instr. Teacher Assistant Principal Bus Aide Teacher Secretary I SpEd Aide Daycare Worker Teacher Aide II R. SpEd Aide Substitute Teacher Teacher Aide II Day Care Worker_ Teacher Tutor Teacher Aide II Teacher Librarian Teacher Bus Driver Teacher Teacher Teacher Substitute Aide Teacher Teacher Teacher Spch/Lang Pathologist Teacher Aide II Seasonal Grounds Worker 254 Base Waaes 80,356.51 5,367.68 57,079.34 58,885.30 10, 976.58 51,472.91 33,805.05 63,911.11 56,457.81 234.36 32,068.46 51,222.91 40,489.66 14,797.09 50,949.93 49,950.82 53,229.31 70,375.54 7,558.63 33,364.36 25,745.44 16,672.88 6,395.79 19,762.15 12,801.48 17,025.58 52,766.60 20,516.05 51,472.91 58,510.62 54,356.11 21,376.32 53,729.31 33, 608.27 43,067.75 53,479.31 38,798.04 32,342.68 13,062.15 19,341.18 Other Waaes* 2,483.92 455.01 23.50 1,758.00 924.00 1,447.00 2,314.75 360.00 476.00 60.00 282.00 266.31 846.00 4,527.00 171.59 2,520.08 687.18 1,564.67 217.89 355.34 767.00 9,242.69 2,472.39 60.00 80.54 624.90 2,130.59 920.00 1,932.68 5,197.29 1,739.00 10,252.50 235.00 205.81 211.50 2,171.00 121.05 319.15 4,043.00 Total Waaes 2,483.92 80,356.51 455.01 5,391.18 1,758.00 58,003.34 1,447.00 61,200.05 11,336.58 476.00 60.00 51,754.91 34, 071.36 64,757.11 60,984.81 405.95 34,588.54 51,910.09 40,489.66 16,361.76 51,167.82 50,306.16 767.00 53,229.31 70, 375.54 7,558.63 42,607.05 25,745.44 16,672.88 8,868.18 19,762.15 12,801.48, 60.00 17,106.12 624.90 52,766.60 2,130.59 21,436.05 51,472.91 58, 510.62 56,288.79 26,573.61 55,468.31 43,860.77 43,302.75 205.81 53,690.81 40,969.04 32,463.73 13,062.15 19,660.33 4,043.00 Name Leedom, Barbara S. LeFave, Christine I. Legge, M. Jenifer Leidner, Brooke F. Leighton, Elizabeth M. Lemoine, Beverly M. Lemond, Thomas Lennox, Kathleen M. Leofanti, Paul Leon Finan, Patricia A. LePain, Eileen G. Lerner, Sheryl A. Levine -Newman, Cheryl H. Linberg, Jennifer M. Lind, John P. Lind, Kristen A. Lindahi, Paul R. Linnell, Kathryn G. Lochiatto, Deborah A. Loebig, Mary Logan, Jane Loker, Dorothy M. Lonergan, Thomas J. Lonich, Joan T. Lopes, Benjamin J. Lopes, Cinthia C. Loumiotis, Peter T. Lovendale, Ann P. Lowell, Stephanie D. Lucey, Joan M. Lucil, David M. Luntta, Phyllis E. Lusher, David M. MacArthur, Neeley S. MacArthur, Patricia A. MacDougall, Joanne Machado, David C. Machon, Debbie J. Macintosh, Jane G. Mackey, Erinn M. MacPhee, Deborah J. MacPherson, Bruce W. MacPherson, Louisa J. MacPherson, Tiffanny Madden, Michael J. Mahedy, Carol A. Mahieu, Lauren Mahoney, Patricia A. Malaquias, Carol D. Maldonado, Albert Malita, Sandra J. Malkasian, Kathy J. 71tJs Substitute Teacher Bus Driver Teacher Substitute Teacher Substitute Aide Hall Monitor Assistant Principal Teacher Teacher Teacher Teacher Teacher Teacher Aide II Teacher Substitute Teacher Substitute Teacher Teacher Teacher Crossing Guard Teacher Teacher Substitute Cafeteria SpEd Aide Substitute Teacher Substitute Teacher ESL Tutor Substitute Custodian Substitute Teacher Substitute Aide Substitute Teacher Substitute Teacher Substitute Aide Grounds Worker Teacher Teacher SpEd Aide Network Tech Coord Teacher Teacher Teacher Cafeteria Worker Health Ed./Tchr.-Coord. Teacher Tutor Coaching Teacher SpEd Aide Teacher Teacher Teacher Adult Education Teacher 255 Base W_ ges 17,634.48 44,264.53 6,691.31 47,506.03 33,398.27 58,760.62 45,789.53 44,952.40 52,933.00 16,187.18 43,067.75 37,911.87 17,014.86 46,189.53 36,290.41 16,959.51 24,724.91 32,342.68 41,904.39 5,764.95 33,271.03 27,422.57 28,039.47 37,236.74 1,371.96 62,755.19 45,789.53 54,006.67 16,963.29 57,760.62 56,579.34 43,067.75 45,009.94 Other Wages* 9,308.17 48.42 600.00 646.25 338.94 282.00 129.25 806.78 1,840.38 360.00 858.28 99.88 3,613.74 6,000.00 2,848.51 8,921.50 8,578.58 129.45 11,620.05 3,086.76 2,350.00 1,440.70 2,940.00 840.00 1,501.70 2,102.04 951.75 1,777.31 1,680.35 2,058.46 70.50 893.00 1,645.00 3,844.00 500.00 96.84 283.42 385.94 306.00 3,702.00 Total Waaes 9,308.17 17,634.48 44,312.95 600.00 646.25 6,691.31 47,506.03 33,737.21 58,760.62 46,071.53 45,081.65 53,739.78 18,027.56 43,067.75 360.00 858.28 38,011.75 17,014.86 3,613.74 46,189.53 42,290.41 2,848.51 25,881.01 8,578.58 129.45 11,620.05 3,086.76 2,350.00 1,440.70 2,940.00 840.00 1,501 .70 26,826.95 33,294.43 41,904.39 7,542.26 34,951.38 29,481.03 28,109.97 38,129.74 1,371.96 62,755.19 45,789.53 1,645.00 3,844.00 54,506.67 16,963.29 57,857.46 56,862.76 43,453.69 306.00 48,711.94 Name Malloy, John T. Malloy, Yvonne E. Mancini, Arnaldo Mannella, Cheryl T. Manoli, Christine A. Marchese, Linda Marino, Lori J. Markham, Carol Marrero, Pedro J. Martell, Judith A. Martin, Janice C. Martin, Janice L. Martin, Marilyn G. Martino, Carole J. Martone, Janice L. Marty, Robert S. Marvullo, Mary A. Mason, Mildred E. Mason, Tara M. Massarelli, Janice A. Mastin, Nancy H. Matthew, Greta G. Mauro, Karen S. Maxwell, Leila R. Maxwell, Richard Mayo, Barbara L. Mayo, Douglas R. Mayo, Nadine W. McCaffrey, Michael D. McCarthy, Linda R. McCarthy, Pamela J. McCarthy, Pamela M. McClenahan, Edward P. McClenahan Jr, Robert W. McCorkle, Sharon McCormack, Sarah E. McCuish, Donna M. McDonald, Michael J. McDonough, Mary McDonough, Steven P. McEwen, Susan D. McFarland, Leona M. McGlynn, Lorraine M. McGown, Edward R. McGuiggan, William D. McGuinness, Matthew J. McHenry, Katherine L. McInerney, Colleen D. McInerney, Kellyn E. McKenna, Edward J. McKenna, Gail B. McLaughlin, Lois A. Title Base Wanes Tutor Secretary I 31,989.43 Teacher 35,483.76 Clerical Specialist 20,405.60 SpEd Aide 16,158.71 Secretary II 31,225.37 Substitute Teacher Teacher 53,827.40 Custodian SpEd Aide 13,044.16 Teacher 53,479.31 Teacher 53,729.31 Nurse 49,671.42 Assistant Treasurer 36,658.28 Teacher 36,082.54 Substitute Teacher/Tutor Teacher 35,294.54 Substitute Nurse Teacher 37,238.42 Substitute Nurse Teacher 51,222.91 Administrative Assistant 45,510.02 Lead Day Care Worker 31,118.73 Teacher 53,498.05 Substitute Teacher Substitute Teacher Substitute Teacher Teacher Aide II 14,779.18 Superintendent of Schools 78,606.19 Teacher 52,479.31 c. Substitute Teacher Substitute Teacher Substitute Teacher Substitute Teacher Teacher 54,499.27 Substitute Teacher Tutor Substitute Custodian Director of Curriculum 77,344.02 Teacher 38,428.77 Substitute Teacher Substitute Nurse Substitute Nurse Substitute Custodian 14,955.93 Custodian 22,470.32 Substitute Teacher 31,942.47 Teacher 32,056.25 Substitute Aide 1,137.33 Daycare Worker 2,393.89 Teacher 31,564.57 Substitute Teacher Teacher 30,342.95 256 Other Waaes* Total Waaes 552.25 552.25 23.01 32,012.44 1,346.21 36,829.97 20,405.60 16,158.71 12.78 31,238.15 1,015.39 1,015.39 47.00 53,874.40 2,861.44 2,861.44 141.00 13,185.16 1,803.10 55,282.41 23.50 53,752.81 49,671.42 36,658.28 29.38 36,111.92 3,509.86 3,509.86 376.00 35,670.54 540.00 540.00 615.26 37,853.68 60.00 60.00 51,222.91 2,621.86 48,131.88 2,430.61 33,549.34 1,917.31 55,415.36 6,485.50 6,485.50 592.22 592.22 360.00 360.00 646.25 15,425.43 78,606.19 52,479.31 6,864.21 6,864.21 480.00 480.00 900.00 900.00 240.00 240.00 23.50 54,522.77 788.50 788.50 15,135.64 15,135.64 78.64 78.64 77,344.02 1,643.25 40,072.02 476.95 476.95 300.00 300.00 180.00 180.00 225.00 15,180.93 1,031.63 23,501.95 1,733.75 33,676.22 562.50 32,618.75 424.37 1,561.70 3,789.85 6,183.74 2,771.00 34,335.57 180.00 180.00 30, 342.95 Name McLean -Stead, Constance McManus, Michael J. McNeil, Robert H. McNulty, Aileen L. McNulty, Linda M. McPherson, Louis D. McQuaid, Diane V. McShane, Judith McShane, William McTague, Mary Ellen McWilliams, Barbara D. Meaney, Jane C. Medeiros, Christine J. Melbourne, Lorraine M. Melia, Melissa S. Melnick, Andrew Menard, Julie M. Menard, Katherine L. Meoli, Stephen C. Merrill, Brian F. Meservey, Susan Metcalfe, Terence P. Meyer, Douglas J. Meyer, Frances Meyer, Nina L. Meyer, Suzanne L. Mezzetti, Emily A. Michael, David S. Michonski, Charles P. Middleton, Linda V. Milano, Mark J. Miller, Lawrence S. Mitchell, Carol T. Montanez, Kimberlie A. Monteiro II, Eugene A. Moore, Cathryn L. Moore, Gregory E. Moore, Gregory G. Moore, Jennelle Moore, Scott T. Morrison, Ann P. Morrison, George A. Moulaison, Stephen E. Moye, Judith Mucci, Lorraine F. Mudie, Craig E. Mulhern, Erin E. Mulhern, Mary Ann Mulligan, Thomas M. Murphy, Gail K. Murphy, Melissa B. Murphy, Ronald Title Speech/Language Teacher Multi -Unit Shift Leader Custodian Teacher Cafeteria Worker Asst Complex Supervisor Teacher Teacher Teacher Teacher Teacher Substitute Teacher Cafeteria Worker Substitute Cafeteria Substitute Teacher Teacher Daycare Worker Day Care Substitute Occupational Therapist Substitute Teacher Teacher Teacher Student Cafeteria Worker Consultant Teacher Aide II Secretary I Principal Teacher Tea^her Substitute Teacher Coach Custodian Substitute Teacher Substitute Aide Teacher Teacher Coach Assistant Principal Cafeteria Worker Teacher Teacher Assistant Principal SpEd Aide Cafeteria Worker Cafeteria Worker Teacher Coach Teacher Aide II Teacher Teacher Aide II Teacher Teacher 257 Base Waaes Other Waaes* 58,510.62 1,433.50 41,468.21 4,804.71 731.17 56,829.34 9,173.14 40,067.92 4,961.10 50,561.91 2,573.50 53,729.31 484.00 59,010.62 4,359.00 57,479.34 23.50 22,505.10 1,739.00 8,160.83 5,507.06 4,325.97 240.00 33,960.73 12,705.00 6,074.94 3,947.95 50,567.25 427.50 480.00 34,476.68 11,970.00 43, 467.75 954.20 400.00 21, 992.67 18, 528.58 77, 614.03 54, 385.31 1,927.00 55,720.31 1,599.99 60.00 3,844.00 32,732.21 3,284.43 35,968.32 129.45 20,130.04 2,439.00 54,839.53 468.00 315.00 68,265.47 120.00 60.00 43,531.00 5,497.25 51,472.91 30, 870.40 32.00 16,558.76 12,511.16 175.14 11,529.09 59,018.55 233.32 5,879.00 931.50 2,784.36 17,812.12 46,957.81 16,703.54 53,879.31 60.00 Total Waaes 59,944.12 46,272.92 731.17 56,829.34 9,173.14 45,029.02 53,135.41 54,213.31 63,369.62 57,502.84 24,244.10 8,160.83 5,507.06 4,325.97 240.00 46,665.73 6,074.94 3,947.95 50,994.75 480.00 46,446.68 43,467.75 954.20 400.00 21,992.67 18,528.58 77, 614.03 56, 312.31 57,320.30 60.00 3,844.00 36,016.64 35,968.32 129.45 22,569.04 55,307.53 315.00 68,385.47 60.00 49,028.25 51,472.91 30,902.40 16,558.76 12,686.30 11,529.09 59,251.87 5,879.00 18,743.62 49,742.17 16, 703.54 60.00 53,879.31 Name Murphy, Virginia Murray, Robert W. Murray, Susan J. Murray -Daniels, Janice L. Murtafago, Helaine Nagle, Sandra L. Narbonne, Toni -Ann Nardini, Lynne E. Nastri, Kathy L. Neitz, Elizabeth B. Nelson, James A. Nelson, Mary I. Nelson, Roger Neter, Tammy A. New, John E. Nickandros, Elaine K. Nixon, Karen Nolli, Beverly L. Norton, Richard Norton, Sandra A. Noto, Edward R. Novak III, John A. Nugent, Kathryn E. Nugnes, Catherine P. O'Brien, Edward J. O'Brien, Irene F. O'Brien, Maureen C. O'Clair, Jeanmarie O'Connell, Dianne L. O'Connell, Ellen M. O'Connell, Megan E. O'Connor, Kathleen M. O'Keefe, Angela C. O'Leary, Erin L. O'Leary, John E. O'Leary, Margaret M. O'Malley, Robert K. O'Neal, Maureen L. O'Neil, William S. O'Reilly, Melissa H. O'Rourke, Amy S. Olander, Karen L. Oliver, Kimberly A. Oliviera, Maria I. Olkkola, Judith A. Olwell, Georgiana H. Ormon, Mary J. Osborne, Mary E. Osier, Debra J. Osier, Douglas B. Paige, Laurie A. Pannone, Kevin A. Substitute Teacher Van Driver Substitute Aide Computer Aide Substitute Daycare Teacher Teacher Day Care Worker Teacher Tutor Substitute Teacher Teacher Teacher Substitute Teacher Teacher/Band Director Substitute Teacher Duty Aide Substitute Cafeteria Teacher Teacher Substitute Teacher Custodian Substitute Teacher Teacher Substitute Aide SpEd Bus Aide SpEd Bus Aide Substitute Teacher Teacher Teacher Day Care Worker Teacher Daycare Worker Substitute Teacher Teacher Teacher Custodian Teacher Custodian Teacher Aide II After School Activities Teacher Teacher SpEd Aide Teacher Adult Ed. Dept. Head Teacher Teacher Duty Aide Coach Teacher Teacher 258 Base Waaes 19,042.96 18,024.80 55,839.53 52,552.53 14,733.53 54,026.60 47,734.65 26,013.69 31,656.25 65,315.14 2,672.30 36,290.41 53,729.31 9,583.72 56,089.53 14,074.81 4,662.04 56,079.34 54,062.08 1,618.05 47,930.58 783.94 53,879.31 53,229.31 22,988.68 45,409.94 14,630.00 20,955.43 55,839.53 50,989.76 2,342.55 18,646.66 4,615.39 23,478.82 39,579.37 4,757.98 31,656.25 20,530.04 Other Waaes* 2,402.76 175.47 188.28 485.30 63.77 3,301.75 70.50 775.50 11,994.52 187.60 335.00 4,105.00 453.09 5,115.00 23.50 3,307.32 548.36 60.00 258.50 646.98 2,213.00 1,292.50 1,250.00 120.00 500.00 420.00 1,650.00 387.36 1,184.61 82.25 404.28 693.25 229.68 208.50 5,025.63 329.00 1,026.00 145.26 1,771.00 2,410.50 Total Waaes 2,402.76 19,218.43 188.28 18,510.10 63.77 59,141.28 52,623.03 14,733.53 54,802.10 11, 994.52 187.60 48,069.65 26,013.69 31,656.25 65,315.14 4,105.00 2,672.30 453.09 41,405.41 53,752.81 3,307.32 10,132.08 60.00 56,348.03 646.98 14,074.81 4,662.04 2,213.00 57,371.84 55,312.08 1,738.05 48,430.58 783.94 420.00 55,529.31 53,616.67 24,173.29 45,492.19 15,034.28 21,648.68 229.68 56,048.03 56,015.39 2,342.55 18,975.66 5,641.39 23,624.08 39,579.37 4,757.98 1,771.00 31,656.25 22,940.54 Name Pannone, Robert A. Pantoja, Felicia M. Paquin, Pierre A. Parker, Sean S. Patterson, Steven M. Paul, Robert D. Peace, William E. Pearson, Alan Pelton, Kathryn L. Pementel, Carol A. Pendleton, Alexander M. Pentland, Leslie J. Peros, Barbara Perry, Kenneth J. Pessini, Courtney E. Peters, Patricia M. Peterson, Robert Phelan Ill, Leonard H. Philla, Robert Picariello, Christopher A. Picariello, Katrina Pierantozzi, Anthony Pierce, Therese R. Pietrowski, Amanda B. Pignatelli, Melissa M. Pinardi, Marisa L. Pineo, Mary Ann D. Pisano, Lisa M. Pontius, Elizabeth J. Pope, Lesah S. Porter, Heather E. Potter, Nancy G. Potzka, Barbara Pouliot, Gerald J. Powers, Michael J. Powers, Robert E. Proudfoot, Joyce Pulit Jr., John Puopolo, Gail A. Purcell, Karen L. Quealey, Eleanor J. Quilty, Carolyn E. Quink, Diane M. Quirk, Gayle D. Rabold, Jennifer C. Radley, Maureen Ramsay, Jeffrey W. Rathburn, Rosemary Raymond, Donna J. Raymond, Kathleen L. Reddy, Christine N. Reddy Jr., Adrian P. Redmond, Mary Ellen Title Base Waaes Other Waaes* Teacher 58,387.54 329.00 SpEd Aide 13,179.33 Substitute Teacher 60.00 Teacher 13,295.07 Teacher 52,879.31 2,641.00 Substitute Teacher 1,260.00 Teacher 59,268.55 900.00 Teacher/Dept. Head 58,068.61 1,462.00 Teacher 45,560.21 Teacher 37,954.19 Teacher 35,838.02 5,855.07 Substitute Teacher 180.00 Teacher 56,829.34 48.42 Bus Driver 16,508.30 51.40 Daycare Worker 966.14 Teacher 45,284.80 564.00 Custodian 22,138.65 1,093.07 Teacher 46,339.57 24.21 Teacher 57,079.34 Substitute Teacher 603.84 Substitute Teacher 181.92 Superintendent of Schools 89,122.74 Cafeteria 6,111.21 Substitute Teacher 60.00 Adjustment Counselor 14,999.77 Substitute Teacher 4,474.80 504.68 Teacher 49,951.18 145.26 Coach 780.50 Teacher 9,606.42 899.39 Sec.etary I 25,658.73 1,020.00 Substitute Teacher 120.00 Teacher 39,456.66 72.63 Teacher 50,972.91 Coach 1,561.00 SpEd Bus Driver 4,372.36 Clerk of the Works 4,400.00 Bookkeeper 36,990.30 187.01 SpEd Bus Driver 6,071.22 783.27 Clerical Specialist 15,152.98 179.85 Substitute Cafeteria 10,037.28 Teacher 53,479.31 Teacher 18,799.92 Day Care Aide 13,104.55 Teacher 51,805.77 2,316.00 Teacher 25,130.83 188.00 Teacher 59,010.62 145.26 Sub. Custodian 476.76 Substitute Teacher 1,440.00 Substitute Teacher 251.04 Substitute Teacher/Aide 600.00 SpEd Aide 4,110.78 Coach 2,467.50 Teacher 44,404.75 48.42 259 Total Waaes 58,716.54 13,179.33 60.00 13,295.07 55,520.31 1,260.00 60,168.55 59,530.61 45,560.21 37, 954.19 41,693.09 180.00 56,877.76 16,559.70 966.14 45, 848.80 23,231.72 46,363.78 57,079.34 603.84 181.92 89,122.74 6,111.21 60.00 14,999.77 4,979.48 50,096.44 780.50 10,505.81 26,678.73 120.00 39,529.29 50, 972.91 1,561.00 4,372.36 4,400.00 37,177.31 6,854.49 15,332.83 10,037.28 53,479.31 18,799.92 13,104.55 54,121.77 25,318.83 59,155.88 476.76 1,440.00 251.04 600.00 4,110.78 2,467.50 44,453.17 Name Reed, Karen G. Reeves, Kim A. Reeves -Rowles, Kim Rego, Lori A. Reid, Nancy T. Reid, Wesley B. Reilly, Cindy A. Reilly, Katherine D. Ricciardi, Doug Rice, Thad R. Richardson, Laurie A. Rigalis, Mary J. Riley, Patrick M. Ritchie, Sandra J. Rivera, Damaris Robbio, Carol Roberts, Deborah F. Roberts Jr, John D. Robichaud, Margaret E. Robinson, Julia A. Robinson, Rona E. Robinson, Wilhelmina E. Rodrigues, Claire Roman, Ismael Roney, Susan J. Rosner, Rebecca A. Roszell, Joel E. Rouille-McDevitt, Dorothy K Roza, Tanya G. Ruell, Jacquelyn A. Ruffino, Catherine W. Runge, Matthew J. Ryan, Jeanne M. Ryan, Kathleen Sa, Nina J. Saben, Sandra J. Sabourin, James A. Salemme, Robert F. San Angelo, Elizabeth J. Sanker, Marylou Santerre, Linda M. Santini, Sherry A. Santos, Peter J. Sarhanis, Jonathan T. Sawyer, Stephanie M. Schaefer, Jennifer L. Schrock, Kathleen Schultz, Valerie C. Scott, Karen D. Scott -Cash, Judith M. Scovill, Leander D. Title Base Waaes Teacher 18,714.82 Title I Aide 16,882.73 Teacher 50,972.91 Psychologist 36,362.44 Substitute Nurse Custodian r 16,794.45 Substitute Aide Substitute Teacher Substitute Teacher Teacher 54,426.60 Substitute Teacher 7,582.05 Tutor Substitute Teacher Day Care Worker 7,751.86 Coach 4,989.43 Teacher 50,674.49 Teacher/Dept. Head 36,082.66 Coach Teacher 34,398.46 Teacher 31,106.62 Substitute Teacher Teacher 28,682.23 Teacher 53,729.31 Custodian 21,151.99 Secretary I 20,665.73 Title I Aide 13,037.06 Teacher 53,914.40 . Substitute Teacher Counselor 34,773.35 Cafeteria Substitute 419.23 Cafeteria Worker 10,475.31 Coach Teacher 54,765.61 Assistant Principal 72,764.00 ESL Aide 7,528.63 Teacher 56,089.53 Librarian 58,593.48 Teacher 16,285.76 SpEd Aide 12,639.71 Coach 16,473.15 Speech/ Lang. Pathologist 57,760.62 Teacher 49,590.65 Substitute Custodian Substitute Aide Caferteria Worker 1,238.42 Teacher 34,258.75 Technology Dept. Head 41,914.69 Teacher 45,023.94 Teacher 12,112.56 Secretary II 26,387.13 Administrative Assistant 3,050.00 260 Other Waaes* 367.46 60.00 503.23 66.04 726.90 2,310.00 4,925.00 84.74 5,907.25 1,080.00 1,179.23 6,000.00 3,844.00 180.00 564.00 1,739.00 2,889.31 2,300.26 1,187.78 900.00 3,650.59 51.00 1,868.25 360.00 235.00 500.00 475.64 182.88 3,802.50 480.00 124.54 Total Waaes 18,714.82 16,882.73 50,972.91 36,729.90 60.00 17,297.68 66.04 726.90 2,310.00 59,351.60 7,666.79 5,907.25 1,080.00 7,751.86 4,989.43 51,853.72 42,082.66 3,844.00 34,398.46 31,106.62 180.00 29,246.23 55,468.31 24,041.30 20,665.73 15,337.32 55,102.18 900.00 34,773.35 4,069.82 10,475.31 51.00 56,633.86 72,764.00 7,888.63 56,324.53 58,593.48 16,285.76 12,639.71 16,473.15 57,760.62 50,090.65 475.64 182.88 1,238.42 34,258.75 45,717.19 45,503.94 12,112.56 26,511.67 3,050.00 Name Searles, Francine A. Sears, Linda Sears, Linda Seeley, Deborah A. Sennott, Colleen T. Serio, Birgit Severdija, Jeanne M. Sexton, Richard D. Shanahan, Cheryl A. Shaughnessy, Pamela Sheedy, Adriana M. Sheret, Ellen M. Sherman, David G. Sherman, Dean R. Sherman, Ruth D. Sherwood, Lynn Shields, Margaret M. Shoemaker, Beverly J. Shrake, Linda B. Siegel, Tracie C. Silva, Roberta H. Silvestro, Pamela J. Simmons, Patricia A. Simon, Linda B. Simpson, Amy E. Sinopoli, John J. Skala, Renee G. Slattery, Anita L. Slevin, Elizabeth G. Small, Helen Smith, Cathie Smith, Marc J. Smith, Melden E. Smith, Noelle K. Smith, Shirley Smith, Susan Ann Sorvillo, Lori L. Sossel, Tracey A. Spallone, Marla M. Spencer, Nicole M. Spencer, Richard P. Sprague, Thomas R. Springer, Daniel St. Cyr, Henry St. Onge, Rhea St. Pierre, Linda L. Stacy, Judith A. Stahl, Karla C. Stavrinou, Linda A. Stead, Robert Stein, Carolynne J. Stein, Frederick Steinmueller, Karen A. Title Nurse Teacher Kindercare Teacher Substitute Teacher SpEd Aide Substitute Aide Substitute Teacher Mechanic's Helper Tutor Teacher Substitute Teacher T.A. II/Library Plumber Substitute Custodian Talented/Gifted Teacher Substitute Teacher Substitute Aide Teacher Teacher SpEd Aide SpEd Aide Secretary II Teacher Daycare Worker Teacher Teacher Aide II Substitute Teacher SpEd Aide Teacher Teacher Teacher Substitute Teacher Teacher Teacher Spch/Lang Pathologist SpEd Aide Teacher Teacher Teacher Tutor Teacher Teacher Teacher Cafeteria Worker Cafeteria Worker Cafeteria Worker Teacher Teacher Teacher Teacher School Psychologist Cafeteria Manager 261 Base Waaes 49,199.85 16,044.66 2,457.75 12,357.61 1,009.38 28, 842.62 6,486.12 58,760.62 38,192.35 32,842.82 41,396.26 44,531.02 5,342.01 18,694.42 14, 947.64 41,365.50 4,515.37 53,229.31 17, 214.98 13,970.28 35,679.73 54,790.24 20,630.18 36,554.04 64,516.53 52,180.85 15,990.45 53,260.65 12,972.24 11,526.21 45,237.34 10,152.75 8,883.70 38,825.56 14,268.42 54,435.48 38,016.60 64,016.53 28,204.48 Other Wages* Total Wages 49,199.85 1,076.52 17,121.18 2,457.75 60.00 60.00 211.50 12,569.11 450.00 450.00 17,494.77 18,504.15 5,906.42 34,749.04 9,451.97 15,938.09 58,760.62 143.65 143.65 180.00 180.00 630.66 38,823.01 60.00 60.00 2,537.28 2,537.28 32,842.82 510.00 510.00 23.45 23.45 94.00 41,490.26 44,531.02 1,106.54 6,448.55 18, 694.42 2,488.51 17,436.15 9,615.00 50,980.50 4,515.37 1,087.20 54,316.51 546.18 17,761.16 60.00 60.00 141.00 14,111.28 13,530.00 49,209.73 47.00 54,837.24 20,630.18 120.00 120.00 192.00 36,746.04 14,771.90 79,288.43 293.75 52,474.60 15,990.45 376.00 53,636.65 12,972.24 193.68 11,719.89 290.52 290.52 7,170.99 7,170.99 117.50 45,354.84 2,491.44 2,491.44 2,010.94 2,010.94 768.60 10,921.35 8,883.70 38,825.56 14,268.42 54,435.48 1,786.00 39,802.60 64,016.53 640.86 28,845.34 Nam Title Base Waaes Other Waaes" Total Waaes Stella, Rita D. Teacher 50,472.91 50,472.91 Stewart, Kelli C. Occupational Therapist 11,662.92 11,662.92 Stewart, Loretta A. Tech Curriculum Coord 18,457.29 18,457.29 Stewart, Nancy Teacher 55,265.61 55,265.61 Stewart, Virginia Teacher/Reg. Dept. Head 63,355.19 4,717.86 68,073.05 Still, Judith M. SpEd Aide 45,284.80 45,284.80 Stobbart, Lisa J. Substitute Bus Driver 473.69 473.69 Stocker, Philip W. Substitute Teacher 1,071.00 1,071.00 Stoecker, Catherine M. SpEd Aide 18,175.56 18,175.56 Stokinger, Jeannie E. After Sch. Act. Tchr 342.25 342.25 Stone, Deborah L. Teacher 34,434.05 575.36 35,009.41 Stone, Jillian N. Substitute Teacher 1,626.04 1,626.04 Stone, Joshua T. Substitute Teacher 60.00 60.00 Stone, Leah M. Substitute Teacher 2,860.90 2,860.90 Stratton, Constance Teacher 54,562.08 145.26 54,707.34 Street, Suzanne D. Teacher 51,986.50 51,986.50 Streeter, George Teacher 60,607.12 47.00 60,654.12 Sugermeyer, Doreen Teacher 13,858.92 13,858.92 Sullivan, Donald J. Substitute Teacher 2,406.33 2,406.33 Sullivan, Erin R. Teacher 34,124.24 176.25 34,300.49 Sullivan, Francis H. Teacher 57,922.62 363.15 58,285.77 Sullivan, Judith G. Substitute Cafeteria 269.14 269.14 Sullivan, Judith M. Teacher 56,579.34 169.47 56,748.81 Sullivan, Kathleen M. SpEd Aide 1,282.71 1,282.71 Sullivan, Kim P. Teacher 53,276.60 53,276.60 Sullivan, Maureen M. Secretary II 7,824.20 7,824.20 Sulyma, Richard A. Maintenance Laborer 28,990.48 59.94 29,050.42 Sutter, Cheryl Teacher 56,886.74 56,886.74 Sweeney, Julie L. Teacher 11,492.60 724.00 12,216.60 Sweeney, Kristy J. Teacher 32,842.82 32,842.82 Swidler, Grace E. Tutor 1,860.96 1,860.96 Swift, Margaret A. Business Secretary 32,277.11 447.14 32,724.25 Sylvester, Kathleen J. Adult Ed Teacher 576.00 576.00 Sylvia, Lynn M. Substitute Teacher 4,427.52 4,427.52 Taft, Cheryl L. Substitute Teacher 60.00 60.00 Tarala, Carol M. Teacher 54,290.90 235.00 54,525.90 Taylor, Alik F. Coach 4,825.58 4,825.58 Tellier, Richard J. Substitute Teacher 665.00 665.00 Terhune, Dorothy H. SpEd Aide 20,778.17 20,778.17 Terrio, Elizabeth A. Duty Aide 3,874.20 524.31 4,398.51 Tetreau, Sarah J. Substitute Teacher 2,700.00 2,700.00 Tetreault, Karen J. Cafeteria Worker 3,385.07 280.51 3,665.58 Thacher, Megan E. Substitute Teacher 1,293.84 1,293.84 Thew, Katherine A. Spch/Lang Pathologist 4,665.15 4,665.15 Thistle -Hall, Theresa F. Teacher 23,023.39 3,837.62 26,861.01 Thomas, Irene W. Substitute Teacher 60.00 60.00 Thompson, Jay K. Counselor/Dept Head 63,979.70 1,500.00 65,479.70 Thomson, Jennifer M. ESL Tutor 2,994.61 2,994.61 Tiedeman, John S. Tech. Maint. Specialist 36,540.01 36,540.01 Tighe, Gayle Cafeteria Worker 12,329.58 12,329.58 Todd, John W. Teacher 52,430.25 188.00 52,618.25 262 Name Toppin, Anna Totten, Barbara A. Tournas, Marie K. Travis, Charles C. Trempelas, Demetrius Trimble, Stephen A. Trowbridge, Amy L. Tucker, Jane M. Tulloch, Jodie Tuohy -Bedford, Maureen P. Twarog, Karin Valentine, Melissa A. Van Cott, Patrick W. Van Weel, Kathleen G. Vangaasbeck, Karen L. Vangaasbeck, Linda R Verani, Marybeth Vincent, Marla Visceglio, Laurel A. Waldo, Donald Walker, Franklin E. Walker, Kathryn H. Walker, Wendy M. Wallace, Wendy K. Wallin, Erik R. Wallin, Randall W. Wallwork, Kathryn A. Walsh, Dorothy D. Walsh, John N. Walsh, Madeleine B. Walsh, Meilissa A. Walsh, Michael C. Walsh, Pamela A. Title Base Waaes Food Service Bookkeeper 15,625.50 SpEd Aide 19,662.58 Substitute Teacher Substitute Custodian Teacher 57,584.13 Substitute Teacher 6,888.48 Substitute Teacher Teacher 47,734.65 Duty Aide 1,188.86 Substitute Aide Teacher 57,672.62 Teacher 51,977.13 Food Service Coordinator 43,709.38 Secretary I 18,822.53 Substitute Teacher Secretary II 24,250.29 Teacher 51,396.92 Secretary II 33,732.60 Day Care Worker 14,312.08 Teacher 34,360.73 Custodian 4,993.20 Early Childhood Aide 37,236.74 Teacher 51,222.91 Substitute Teacher Substitute Teacher Principal 73,703.89 Day Care B1076Worker 3,284.46 Tutor Custodian 22,217.30 Substitute Teacher SpEd Aide Substitute Teacher Teacher Aide II 31,106.62 Walsh -McGovern, Kathleen A. Warnock, Linda J. Warren, Cheryl A. Warren, Patricia A. Watson, Donald Watson, Joanna M. Watson, June R. Watson, Patricia A. Watts, Carolyn Weaver, Seana Webster, Allan R. Weeks, Marion S. Welch, Francine Welch, James 0. Welch, Matthew J. Weldon, S.Claire Welsh, David L. Weymouth, Megan E. Whalen, Eileen M. Substitute Nurse 20,130.04 35,294.54 1,261.73 64,016.53 42,445.29 20,715.93 25,397.65 12,341.63 Teacher Teacher Substitute Teacher Psychologist Teacher SpEd Aide Teacher/SpEd Aide Cafeteria Worker Substitute Teacher SpEd Bus Driver 12,284.00 Media Aide 6,425.72 Substitute Teacher Substitute Teacher Seasonal Grounds Worker 2,667.50 Adult Education Substitute Teacher Teacher 12,212.64 Secretary I 22,482.11 263 Other Wages* Total Waaes 15,625.50 112.50 19,775.08 2,610.96 2,610.96 245.75 245.75 217.89 57,802.02 6,888.48 420.48 420.48 47,734.65 1,188.86 163.38 163.38 57,672.62 51,977.13 43,709.38 720.48 19,543.01 62.76 62.76 41.83 24,292.12 750.00 52,146.92 330.60 34,063.20 606.52 14,918.60 2,747.31 37,108.04 4,993.20 235.00 37,471.74 405.89 51,628.80 240.00 240.00 240.00 240.00 1,022.73 74,726.62 3,284.46 6,469.04 6,469.04 7,344.44 29,561.74 2,380.00 2,380.00 60.00 60.00 420.00 420.00 31,106.62 780.00 780.00 235.00 20,365.04 1,950.50 37,245.04 15,957.16 17,218.89 64,016.53 2,382.70 44,827.99 20,715.93 19,163.21 26,420.45 12,341.63 960.00 960.00 1,855.73 14,139.73 6,425.72 4,181.00 4,181.00 1,933.58 1,933.58 1,256.00 3,923.50 278.00 278.00 300.00 300.00 169.47 12,382.11 22,482.11 Name Title Base Waaes Other Waaes* Total Wages Whalen, Lisa M. Substitute Teacher 13,511.28 13,511.28 Wheaton, Sarah Teacher 51,977.13 549.73 52,526.86 Whinnem, Reade S. Teacher 39,579.37 470.00 40,049.37 White, Kelley A. Substitute Teacher 2,592.48 2,592.48 White, William Counselor 62,985.42 62,985.42 Whitelaw, Catherine M. Coach 2,397.00 2,397.00 Whitelaw, Graham J. Coaching 3,732.00 3,732.00 Wikstrom, Charles S. Ground Maint. Foreman 41,041.21 118.08 41,159.29 Wilkins, Steven Teacher 34,736.50 34,736.50 Williams, Bonnie J. SpEd Aide 13,483.55 13,483.55 Williams, Dawn Bus Driver 18,022.61 1,960.15 19,982.76 Williams, Margaret 0. SpEd Aide 14,082.56 14,082.56 Williams, Rickey L. Custodian 31,547.79 1,019.23 32,567.02 Williams, Tristan H. Substitute Teacher 120.00 120.00 Winslow, Linda E. Duty Aide 4,904.86 4,904.86 Winslow, Winifred Cafeteria Worker 771.06 771.06 Wisneski, Jennifer Substitute Teacher 1,455.98 1,455.98 Wolf, Ann B. Teacher 58,760.62 58,760.62 Wood, Rita Teacher 59,010.62 145.26 59,155.88 Woodman, Carol S. Substitute Teacher 120.00 120.00 Woodman, Fawn A. SpEd Bus Aide 450.23 999.00 1,449.23 Woods, Alan W. Mechanic's Helper 30,615.47 5,191.27 35,806.74 Wright, Stefanie E. Substitute Teacher 300.00 300.00 Wynn, Kerry A. Teacher 40,087.88 4,606.75 44,694.63 Wytrwal, Marcia J. Teacher 52,696.17 52,696.17 Xiarhos, Lisa A. Substitute Teacher 2,824.20 2,824.20 Yargeau, Elizabeth Teacher 53,593.82 53,593.82 York, Edward M. Teacher 23,255.30 23,255.30 Zellers, Carolyn M. Teacher 51,305.77 51,305.77 Zimmer, Nancy E. Substitute Teacher 420.00 420.00 Zinck, Lisa L. Substitute Teacher 540.00 540.00 Zopatti, Carl Teacher 55,556.60 4,340.15 59,896.75 *Other Wages include coaching, overtime, and other earnings not subject to retirement. 264 GEORGE L. MALONE, CPA, PC Certified Public Accountants Orleans/Brewster Office Park 3 Baystate Court Brewster, Massachusetts 02631 Tel: (508) 240-1511 Fax: (508) 240-2758 INDEPENDENT AUDITOR'S REPORT To the School Committee Dennis -Yarmouth Regional School District South Yarmouth, Massachusetts We have audited the accompanying general purpose financial statements of Dennis -Yarmouth Regional School District (School District), South Yarmouth, Massachusetts, as of and for the year ended June 30, 2001, as listed in the accompanying index. These general purpose financial statements are the responsibility of the School District's management. Our responsibility is to express an opinion on these general purpose financial statements based on our audit. We conducted our audit in accordance with generally accepted auditing standards and the standards applicable to financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the general purpose financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the general purpose financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall general purpose financial statement presentation. We believe that our audit provides a reasonable basis for our opinion. Consistent with the practice of many school districts in the Commonwealth of Massachusetts, the School District has not maintained historical cost records of its property, plant, and equipment. Accordingly, the general purpose financial statements referred to above do not include a statement of fixed assets which should be presented to conform with generally accepted accounting principles. In our opinion, except that the omission of financial statements of the School District's fixed assets results in an incomplete presentation, the accompanying general purpose financial statements present fairly, in all material respects, the financial position of Dennis -Yarmouth Regional School District, South Yarmouth, Massachusetts, as of June 30, 2001, and the results of its operations for the year then ended in conformity with generally accepted accounting principles. In accordance with Government Auditing Standards, we have also issued reports dated December 6, 2001, on our consideration of the School District's internal control over financial reporting and on its compliance with certain provisions of laws, regulations, contracts, and grants. Brewster, Massachusetts December 6, 2001 MEMBER OF 01-0104rr x r74, C° American Institute of Certified Public Accountants Massachusetts Society of Certified Public Accountants, Inc. 265 DENNIS-YARMOUTH REGIONAL SCHOOL DISTRICT SOUTH YARMOUTH, MASSACHUSETTS COMBINED BALANCE SHEET: ALL FUND TYPES AND ACCOUNT GROUPS June 30, 2001 (Notes 1 and 2) ASSETS Special Capital Long -Term Trust Totals General Revenue Project Debt and Agency (Memorandum Fund Funds Funds Accounts Funds OnIV) Cach and cash equivalents (Note 5) $ 876,963 $ 1,367,168 $ 386,049 $ 746,071 $ 3,376,251 Due from other governments 1,058,739 35,922 1,094,661 Due from other sources 8,128 35,468 43,596 Inventories 35,359 35,359 School building assistance - due in future years 4,362,867 4,362,867 To be provided in future years for retirement of long-term obligations 400,000 $ 7,820,455 8,220,455 Total assets $6,306,697 $ 1,473,917 $ 786,049 $ 7,820,455 $ 746,071 $ 17,133,189 LIABILITIES AND FUND EOUITIES Liabilities: Payroll payable $ 925,279 $ 925,279 Other accounts payable 200,689 200,689 Amounts withheld from employees 45,192 $ 15 45,207 Agency payables 6,917 $ 154,240 161,157 Accrued sick leave (Note 7) $ 1,365,455 1,365,455 Claims payable 31,476 31,476 Bonds and notes payable (Note 8) $ 400,000 6,455,000 6,855,000 Reserved for inventories 35,359 35,359 Deferred revenue 4,362,867 4,362,867 Total liabilities 5,540,944 35,374 400,000 7,820,455 185,716 13,982,489 Fund equities: Reserved for expenditures 100,000 100,000 Unreserved 665,753 1,438,543 $ 386,049 560,355 3,050,700 Total fund equities 765,753 1,438,543 386,049 560,355 3,150,700 Total liabilities and fund equities $6,306,697 $ 1,473,917 $ 786,049 $ 7,820,455 $ 746,071 $ 17,133,189 See accompanying notes. 266 DENMS-YARMOUTH REGIONAL SCHOOL DISTRICT SOUTH YARMOUTH, MASSACHUSETTS COMBINED STATEMENT OF REVENUES, EXPENDITURES, AND CHANGE IN FUND EQUITIES ALL GOVERNMENTAL FUND TYPES AND TRUST FUNDS Year Ended June 30, 2001 (Notes 1 and 2) Revenues: Assessments to participating towns Other intergovernmental aid (Note 7) Interest Charges for services Other General Fund Special Revenue Funds $ 24,339,986 11,991,602 $ 3,409,801 315,166 52,139 930,051 2,073,653 36,522 $ Total revenues 37,628,944 5,519,976 Expenditures: Administration Instruction Other school services Operations and maintenance of facilities Fixed charges (Note 7) Community services Acquisition of fixed assets Debt and interest Other programs Total expenditures Revenues over (under) expenditures Other financing sources (uses): Transfers in Transfers out Bond proceeds Revenues and other sources over (under) expenditures and other uses Fund equities at beginning of year Fund equities at end of year 897,108 22,063,334 2,678,093 1,779,000 1,355,795 2,893,063 50,780 6,540,752 300,821 41,475 433,464 14,175 40,894 1,374,710 1,750,950 37,354,567 4,859,847 Capital Proj ects Funds 20,000 20,000 23,352 1,080,700 1,104,052 274,377 660,129 (1,084,052) 160,849 249,896 (319,896) (160,849) 115,330 749,176 650,423 689,367 1,200,000 115,948 270,101 Totals Trust (Memorandum Funds Only1 $ 24,339,986 $ 2,494 15,403,897 13,503 328,669 2,125,792 66,168 1,052,741 82,165 43,251,085 897,108 17,407 24,758,834 3,134,795 2,967,195 43,651 6,885,224 474,939 1,135,769 1,374,710 40,291 1,791,241 101,349 43,419,815 (19,184) (168,730) 70,000 480,745 (480,745) 1,200,000 50,816 1,031,270 509,539 2,119,430 $ 765,753 $ 1,438,543 $ 386,049 $ 560,355 $ 3,150,700 See accompanying notes. 267 DENNIS-YARMOUTH REGIONAL SCHOOL DISTRICT SOUTH YARMOUTH, MASSACHUSETTS STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND EQUITIES GENERAL FUND - BUDGET AND ACTUAL Year Ended June 30, 2001 (Notes 1 and 2) Revenues: Assessments to participating towns Other intergovernmental aid Interest Charges for services Other Total revenues Expenditures: Administration Instruction Other school services Operations and maintenance of facilities Fixed charges Community services Acquisition of fixed assets Debt and interest Other programs Total expenditures Revenues over expenditures Other financing sources (uses): Transfers in Transfers out Revenues and other sources over (under) expenditures and other uses Fund equities at beginning of year Fund equities at end of year Budget Actual $ 24,339,986 8,796,024 250,000 303,264 541,280 34,230,554 754,459 22,494,592 1,742,005 2,836,034 3,256,843 78,223 28,390 1,366,973 1,557,697 34,115,216 115,338 100,000 (315,338) Savings (Deficiency) $ 24,339,986 8,763,494 $ (32,530) 315,166 65,166 52,139 (251,125) 930,051 388,771 34,400,836 170,282 897,108 (142,649) 22,063,334 431,258 1,779,000 (36,995) 2,893,063 (57,029) 3,312,644 (55,801) 41,475 36,748 14,175 14,215 1,374,710 (7,737) 1,750,950 (193,253) 34,126,459 (11,243) 274,377 159,039 160,849 60,849 (319,896) (4,558) $ (100,000) (A) 115,330 650,423 $ 765,753 (A) Funded from prior year excess and deficiency fund equity See accompanying notes. 268 $ 215,330 DENNIS-YARMOUTH REGIONAL SCHOOL DISTRICT SOUTH YARMOUTH, MASSACHUSETTS SUPPLEMENTARY INFORMATION STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND EQUITIES SPECIAL REVENUE FUNDS - BUDGET AND ACTUAL Year Ended June 30, 2001 (Notes 1 and 2) Savings Budget Actual (Deficiency) Revenues: Other intergovernmental aid $ 3,352,864 $ 3,409,801 $ 56,937 Charges for services 1,275,697 2,073,653 797,956 Other 117,900 36,522 (81,378) Total revenues 4,746,461 5,519,976 773,515 Expenditures: Instruction 2,978,809 2,678,093 300,716 Other school services 1,233,733 1,355,795 (122,062) Operations and maintenance of facilities 39,367 50,780 (11,413) Fixed charges 321,438 300,821 20,617 Community services 396,668 433,464 (36,796) Acquisition of fixed assets 18,794 40,894 (22,100) Total expenditures 4,988,809 4,859,847 128,962 Revenues over (under) expenditures (242,348) 660,129 902,477 Other financing sources (uses): Transfers in 245,338 249,896 4,558 Transfers out (114,485) (160,849) (46,364) Revenues and other sources over (under) expenditures and other uses $ (111,495) (A) 749,176 $ 860,671 Fund equities at beginning of year 689,367 Fund equities at end of year $ 1,438,543 (A) Funded from prior year fund equity See accompanying notes. 269 DENNIS -YARMOUTH REGIONAL SCHOOL DISTRICT SOUTH YARMOUTH, MASSACHUSETTS NOTES TO GENERAL PURPOSE FINANCIAL STATEMENTS Year Ended June 30, 2001 Note 1. District Agreement and Reporting Entity Dennis -Yarmouth Regional School District (School District), South Yarmouth, Massachusetts, was formed by the towns of Dennis and Yarmouth through an agreement dated June 15, 1954, to build and operate a high school facility to serve the towns. At special town meetings held in Dennis and Yarmouth on February 27, 1975, the voters amended this agreement whereby, beginning July 1, 1975, the School District assumed responsibility for operating elementary and. middle schools within the towns in addition to the high school. As required by GAAP and in accordance with GASB, the accompanying general purpose financial statements present the School District and its component units. Reporting Entity Primary Government — The School District is governed by a seven -member, representative School Committee from its member towns of Dennis and Yarmouth. Component Units — Component units are included in the School District's reporting entity if their operational and financial relationships with the School District are significant. No component units are identified for the year ended June 30, 2001, which meet the criteria for inclusion in the accompanying general purpose financial statements. Joint Ventures — Municipal joint ventures pool resources toshare the costs, risks, and rewards of providing services to its participants, the public, or others. The School District is a participant in the following joint venture: Name 2001 Purpose Address Assessment Cape Cod Municipal To provide employee do Group, Benefits Strategies $1,772,966 Health Group insurance benefits 27 Midstate Office Park Suite 204 Auburn, MA 01501 Cape Cod Municipal Health Group (Group) is governed by a representative steering committee. The School District is indirectly liable for debt and other expenditures of the Group and is assessed monthly for its subscribing employees based on premiums determined prior to the start of the fiscal year for each type of policy. 270 DENNIS -YARMOUTH REGIONAL SCHOOL DISTRICT SOUTH YARMOUTH, MASSACHUSETTS NOTES TO GENERAL PURPOSE FINANCIAL STATEMENTS Year Ended June 30, 2001 Financial statements of the Group may be obtained by . contacting .the Group at the above address. Cape Cod Municipal Health Group had net assets of $(3,636,750) and ($5,084,037) as of June 30, 2001 and 2000, respectively. The School District has no equity interest in the joint venture. The School District is also a participant in the Cape Cod Collaborative and the N.E.E.D. Collaborative. The Cape Cod Collaborative, P.O. Box 3086, Bourne, MA 02532, provides special education services for eligible pupils, pre -kindergarten through grade 12. The N.E.E.D. Collaborative, do Falmouth Public Schools, 340 Teaticket Highway, East Falmouth, MA 02536, provides environmental education for the School District's fifth grades. The payments to the Cape Cod Collaborative and the N.E.E.D. Collaborative were $370,094 and $71,265, respectively, for fiscal 2001. Financial information may be obtained from the collaboratives by contacting them at the above addresses. The School District has no equity in the joint ventures. Note 2. Summary of Significant Accounting Policies The accompanying general purpose financial statements present the financial position of the School District at June 30, 2001, and the results of its operations for the year then ended in accordance with terms of the amended School District agreement. The School District maintains its accounting records in accordance with practices prescribed by the Department of Revenue and the Department of Education of the Commonwealth of Massachusetts. The accounting requirements of this system differ in some respects from accounting practices described by generally accepted accounting principles. Certain adjustments and reclassifications have been made to present the accompanying general purpose financial statements in accordance with generally accepted accounting principles, except for the accounting for fixed assets as described hereafter. The following is a summary of significant accounting policies reflected in the accompanying general purpose financial statements. Basis of Presentation — Fund Accounting The accounts of the School District are organized on the basis of funds and account groups. A fund is an independent fiscal and accounting entity with a self -balancing set of accounts. Fund accounting segregates funds according to its intended purpose and is used to aid management in demonstrating compliance with finance -related legal and contractual provisions. The minimum number of funds maintained is consistent with legal and managerial requirements. Account groups 271 DENNIS -YARMOUTH REGIONAL SCHOOL DISTRICT SOUTH YARMOUTH, MASSACHUSETTS NOTES TO GENERAL PURPOSE FINANCIAL STATEMENTS Year Ended June 30, 2001 are a reporting device to account for certain assets and liabilities of governmental funds not recorded directly in those funds. Financial transactions of the School District are classified in the following funds for general purpose financial statement presentation: General Fund accounts for all transactions relating to general governmental activities which are not otherwise accounted for in another fund. Special Revenue Funds account for proceeds of specific revenue sources restricted by law or administrative action for specified purposes (other than those sources related to major special projects, special assessments, or trusts). These funds include the School Choice Program, federal and state grants, food service, athletic, and other restricted funds. Capital Proiects Funds account for financial resources consisting generally of debt proceeds and amounts segregated for the acquisition of major capital assets and/or completion of major special projects. Trust and Agency Funds account for assets held by the School District as trustee or agent for individuals, private organizations, other governmental units, and/or other funds. Trust funds include Workers' Compensation Trust Fund. Agency accounts include scholarships and student activity accounts. Long -Term Debt Accounts account for all long-term debt of the School District to be repaid in future years. Basis of Accounting The accompanying general purpose financial statements have been prepared principally on the modified accrual basis of accounting. Revenues are recognized when measurable and available to the School District to fund its current year's operations. Expenditures are recognized when related liabilities are incurred, except as described below. Expenditures Expenditures are recorded throughout the year on the basis of cash disbursements. In addition, as allowed by the Massachusetts General Laws, expenditures made during the 15 days following the close of each fiscal year which are related to the prior year are classified as expendi- tures and accounts payable at June 30. Teachers' salaries incurred and goods and services received 272 DENNIS -YARMOUTH REGIONAL SCHOOL DISTRICT SOUTH YARMOUTH, MASSACHUSETTS NOTES TO GENERAL PURPOSE FINANCIAL STATEMENTS Year Ended June 30, 2001 by June 30 relating to the year's operations then ended are included as expenditures of that year. Pension and debt service costs are recorded as expenditures when due for payment. Inventories Inventories are valued at the lower of cost (first -in, first -out) or market. Inventories in Special Revenue Funds consist of expendable supplies of the food service program. Cost is recorded as an expenditure at the time of purchase. Inventories are offset by a reserve since they do not constitute available, spendable resources. Fixed Assets Fixed assets are considered expenditures in the year purchased. The Massachusetts accounting system does not provide for capitalizing such expenditures and does not require the School District to maintain historical records of its fixed assets. Accordingly, a statement of general fixed assets is not included in the accompanying general purpose financial statements. Lone -Term Debt Long-term debt is rec^rded in the long-term debt accounts. Interest on long-term debt is recognized when payable. Debt service (payment of principal and interest) is funded through the General Fund. Budgets The School Committee annually determines the amount to be raised (after deducting the amount of anticipated revenues the School District expects to receive) to maintain and operate the School District during the next fiscal year and apportions the amount among the member towns in accordance with the terms of the agreement. The amounts apportioned to each town are certified by the School District treasurer to the treasurers of the towns. Each town appropriates the amounts so certified at the next annual meeting. Use of Estimates The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect certain reported amounts and disclosures. Accordingly, actual results will differ from those estimates. 273 DENNIS -YARMOUTH REGIONAL SCHOOL DISTRICT SOUTH YARMOUTH, MASSACHUSETTS NOTES TO GENERAL PURPOSE FINANCIAL STATEMENTS Year Ended June 30, 2001 Note 3. School District Assessments Under terms of the agreement, as amended, establishing the Dennis -Yarmouth Regional School District, the School District's costs are apportioned, and assessments are levied against the towns forming the School District. The School District's costs are apportioned as follows: Costs to Be Apportioned Basis of Annortionment Principal and interest relating to debt Enrollment of the respective towns issued subsequent to July 1, 1975 Special operating costs principally related to providing evening educational programs Operating costs by facility, other than Central Office costs Central Office costs Pupil hours of the respective towns relating to such programs Enrollment of the respective towns Total enrollment of the respective towns Massachusetts General Law, Chapter 70, as amended by the Education Reform Act of 1993, specifically states that local and regional school districts must meet their net school spending. Net school spending is made up of the minimum local contribution and Chapter 70 state aid. The School District appropriated sufficient funds in fiscal 2001 and met the net school spending requirements. The minimum, local contribution is computed by the state. The following are the fiscal 2001 minimum local contributions for the School District: Dennis $ 9,747,679 Yarmouth $14,592,308 This is the minimum each community must contribute to support the net school spending at the School District. Net school spending includes all spending except transportation, debt service, and capital costs. 274 DENNIS -YARMOUTH REGIONAL SCHOOL DISTRICT SOUTH YARMOUTH, MASSACHUSETTS NOTES TO GENERAL PURPOSE FINANCIAL STATEMENTS Year Ended June 30, 2001 Note 4. General Fund Operations for Fiscal 2001 and Budeeted Expenditures for Fiscal 2002 Operations of the various School District funds for fiscal 2001 were funded in accordance with the General Laws of Massachusetts, including the operations of the General Fund which are described below: Revenues and other sources over expenditures and other uses $ 115.330 Provided by: Savings from budgeted results (see statement of revenues— budget and actual) Appropriated from unreserved fund balance $ 215,330 (100.000) $ 115.330 School District expenditures budgeted for fiscal 2002 totaled $37,229,265 at June 30, 2001, as follows: Operating Debt Provided by Expense Service Total Assessments to member towns $25,191,981 $1,201,528 $26,393,509 Estimated revenues 10,276,267 459,489 10,735,756 Transfer from unreserved fund equity 100.000 100.000 $35_568.248 $1.661.017 $37_229.265 The transfer from unreserved fund equity of $100,000 is included in the accompanying general purpose financial statements as fund equity reserved for expenditure at June 30, 2001. In accordance with the General Laws of Massachusetts, the Director of the Bureau of Accounts has certified the amount of unencumbered excess and deficiency funds to be $620,268 at June 30, 2001. The excess generally represents the portion of unreserved fund balance of the General Fund which may be used by the School District to fund current appropriations. 275 DENNIS -YARMOUTH REGIONAL SCHOOL DISTRICT SOUTH YARMOUTH, MASSACHUSETTS NOTES TO GENERAL PURPOSE FINANCIAL STATEMENTS Year Ended June 30, 2001 Note 5. Cash_ Cash Equivalents. and Investments Massachusetts General Laws, Chapter 44, Sections 54 and 55, place certain limitations on cash deposits and investments available to the School District. Authorized deposits include demand deposits, term deposits, and certificates of deposit in trust companies, national banks, savings banks, and certain other financial institutions. Deposits may not exceed certain levels without collateralization of the excess by the financial institution involved. The School District may also invest in securities issued by, or unconditionally guaranteed by, the U.S. Government or an agency thereof and having a maturity from date of purchase of one year or less. The School District may also invest in repurchase agreements guaranteed by such government securities with maturity date of not more than 90 days from date of purchase. The School District may also invest in units of the Massachusetts Municipal Depository Trust (MIVIDT). Summary of Deposits with Financial Institutions Deposit Carrying Total Category Category Category Category Type Value Deposits 1 2 3 4 Bank accounts $ 566,068 $1,274,965 $200,000 $1,000 $1,073,965 MMDT $2,810,182 $3,695,145 $3,695,145 Category 1: Deposits that are fully insured by FDIC or the Depositors Insurance Fund (DIF); deposits fully collateralized by securities held by the School District or School District's agent and registered in the name of the School District; securities held by the School District or School District's agent and registered in the School District's name. Category 2: Deposits that are secured by investments registered in the School District's name but held by the bank or bank's agent; investments (unregistered) held in the School District's name by the bank or bank's agent. Category 3: These deposits are secured by collateral pledged and held by the depository bank but not in the School District's name. Category 4: Uninsured and unsecured deposits. 276 DENNIS -YARMOUTH REGIONAL SCHOOL DISTRICT SOUTH YARMOUTH, MASSACHUSETTS NOTES TO GENERAL PURPOSE FINANCIAL STATEMENTS Year Ended June 30, 2001 Note 6. Leased Facilities The School District leases four elementary and two middle schools within the towns of Dennis and Yarmouth. The School District has the use of these facilities through June 30, 2005. Under the terms of the agreements, the School District is responsible for the cost of operations including utilities, insurance, and maintenance of these facilities. Note 7. Employee Benefit Plans Retirement Benefits Teachers and certain administrative and other professional employees of the School District participate individually in a contributory retirement plan administered by the Massachusetts Teachers' Retirement Board (MTRB). The School District does not contribute to this plan. The Commonwealth of Massachusetts contributes to the plan on behalf of cities, towns, and districts of the Commonwealth. In accordance with GASB 24, the amount contributed by the Commonwealth on behalf of the Dennis -Yarmouth Regional School District to the MTRB totaled $3,228,108 during fiscal 2001. This amount is recorded as intergovernmental revenue and fixed costs in the accompanying combined statement of revenues, expenditures, and changes in fund equities in the general fund and is not included as budgeted revenue or expenditures in the budget and actual statement of revenues, expenditures, and changes in fund equities, since the Commonwealth's contribution is not part of the local budget. Substantially, all other School District employees are members of the Barnstable County Retirement Association (Association), a cost-sharing, multiple -employer, defined -benefit, public - employee retirement system governed by provisions of Chapter 21 of the Massachusetts General Laws. The Association issues a publicly available financial report which can be obtained through the Commonwealth of Massachusetts, Public Employee Retirement Administration Commission (PERAC), One Ashburton Place, Boston, Massachusetts 02108. Under the provisions of this retirement plan, employees must contribute certain percentages of their pay: 5% if hired prior to 1975, 7% if hired in 1975 through 1983, 8% if hired in 1984 through 1996, and 9% if hired after July 1, 1996, and are eligible for retirement benefits after meeting the required age -in-service criteria. Annual retirement benefits generally range up to 2.5 times average pay, as defined, times years of creditable service. For employees hired after January 1, 1979, pay in excess of $30,000 a year was not included in arriving at average pay used in determining the amount of the employee's pension but was included in determining the employee's required contribution to the plan. In fiscal 1992, the $30,000 salary cap was removed, and an additional 2% employee contribution was added on regular pay over $30,000 to employees hired after January 1, 1979. 277 DENNIS -YARMOUTH REGIONAL SCHOOL DISTRICT SOUTH YARMOUTH, MASSACHUSETTS NOTES TO GENERAL PURPOSE FINANCIAL STATEMENTS Year Ended June 30, 2001 The School District is required to pay into the Association its share of the remaining system- wide, actuarially -determined contributions, plus administration costs which are apportioned among the employers based on active covered payroll. The Commonwealth of Massachusetts reimbursed the Association for a portion of benefit payments for cost -of -living (COLA) increase made prior to July 1, 1997. The Association accepted the provisions of Chapter 17 of the Acts of 1997 providing for the shifting of responsibility of the COLA adjustments from the Commonwealth to the system. The School District's contributions to the Association are governed by Chapter 32 of MGL. The School District's contributions, which were equal to the contribution requirement for the years ended June 30, 2001, 2000, and 1999, were $543,864, $583,787, and $467,288, respectively. Other Post -Employment Benefits In addition to the pension benefits described above, the School District provides health and dental insurance benefits to retirees, their dependents, and beneficiaries in accordance with Chapter 32B of MGL under various contributory plans. Specific benefit provisions and contribution rates are established by collective-bargaining agreements, state law, and School District ordinance. Currently, approximately 231 retirees are eligible to receive such benefits. All benefits are provided through a third -party insurance carrier that administers, assumes, and pays all claims. The School District contributes 50% of the insurance premiums with the remainder funded through pension benefit deductions. During fiscal 2001, expenditures for other post -employment benefit payments, net of participant contributions, were $452,097. Sick -Leave Benefits Under terms of contracts covering employees of the School District, employees are entitled to between 12.5 and 17 days of paid sick leave annually. Unused sick leave may be accumulated indefinitely up to a maximum amount specified in the employee's applicable employment contract. In the event of death, separation, or retirement of an employee having completed ten years of service, such employee or the employee's estate shall be compensated at one of the following rates: Bargainine Unit Sick Leave Buy -Back Rate Dennis -Yarmouth Secretaries and Aides Association Hourly rate of pay at time of death, retirement, or separation times 25% of unused sick leave of up to a maximum accumulation of one hundred and eighty days. 278 DENNIS -YARMOUTH REGIONAL SCHOOL DISTRICT SOUTH YARMOUTH, MASSACHUSETTS NOTES TO GENERAL PURPOSE FINANCIAL STATEMENTS Year Ended June 30, 2001 Baraainine Unit Dennis -Yarmouth Educators' Association Dennis -Yarmouth School Administrators' Association Service Employees' International Union Sick Leave Buy -Back Rate One half the daily short-term substitute rate per day of unused sick leave of up to a maximum accumu- lation of two hundred days. 12% of the administrator's daily rate at time of death, retirement, or separation, per day of unused sick leave of up to a maximum accumulation of between two hundred and four hundred days. $3.25 per hour of unused sick leave of up to a maximum accumulation of one hundred and eighty days. At June 30, 2001, the School District estimated the potential, maximum liability for sick pay to be $1,365,445, which could become payable over future years by the School District. The long- term debt account in the accompanying balance sheet reflects this amount. Note 8. Lona -Term Debt The School District's outstanding indebtedness consists of the following at June 30, 2001: Renovations—Mattacheese School, 4.183%, due 2003 General improvement, 5.00%, due 2004 General improvement, 4.60%, due 2005 Wixon addition, 7.240%, due 2005 General improvement, 5.15%, due 2007 General improvement, 4.150%, due 2006 Station Ave. Elementary School, 4.699%, due 2009 ME Small School exterior renovation, 4.599% due 2008 279 Balance Additions Balance July 1. 2000 (Reductions) June 30. 2001 $ 150,000 $ (50,000) 280,000 (70,000) 425,000 (85,000) 1,300,000 (260, 000) 500,000 (75,000) 555,000 (95,000) 3,470,000 (390,000) 800.000 $6,6$Q,000 $(225.000) $ 100,000 210,000 340,000 1,040,000 425,000 460,000 3,080,000 800.000 $6,455,00Q DENNIS -YARMOUTH REGIONAL SCHOOL DISTRICT SOUTH YARMOUTH, MASSACHUSETTS NOTES TO GENERAL PURPOSE FINANCIAL STATEMENTS Year Ended June 30, 2001 Debt principal and interest are payable as follows: Fiscal Year Principal Interest Total 2002 $1,135,000 $ 343,558 $1,478,558 2003 1,130,000 265,456 1,395,456 2004 1,075,000 208,029 1,283,029 2005 1,005,000 151,655 1,156,655 2006 660,000 98,540 758,540 Thereafter 1,450,000 128.155 L578.155 $6.455.000 $1.195.393 $7.650.393 At June 30, 2001, loans authorized and unissued totaled $800,000 for installation of elevators in the Ezra H. Baker Elementary School, of which $400,000 was borrowed on a bond anticipation note on February 15, 2001, at 3.68%, and is due on February 15, 2002. Note 9. Risk Management The School District is exposed to various risks of loss related to general liability, property and casualty, workers' compensation, unemployment, and employee health claims. The School District purchases general liability insurance and insures buildings and property through insurance policies. Losses are insured to the extent the losses exceed the deductibles. As discussed in Note 1, the School District provides employee insurance benefits through participation in the Cape Cod Municipal Health Group. The School District is self-insured for workers' compensation claims. Aggregate stop -loss insurance is carried to cover annual claims in excess of $168,000. The School District has on deposit at June 30, 2001, cash of $331,940 which is available to pay claims. Government Accounting Standards Board Statement No. 10 requires that liabilities for self- insured claims be reported if it is probable that a loss has been incurred and the amount can be reasonably estimated. These losses include an estimate of claims that have been incurred but not 280 DENNIS -YARMOUTH REGIONAL SCHOOL DISTRICT SOUTH YARMOUTH, MASSACHUSETTS NOTES TO GENERAL PURPOSE FINANCIAL STATEMENTS Year Ended June 30, 2001 reported. The School District records its liabilities for claims in an expendable trust fund. The School District established a liability for workers' compensation claims based on estimates of future costs for open claims. Changes in the self-insurance expendable liability account for fiscal 2001 are as follows: Liability at beginning of year $ 39,531 Claims and administrative costs incurred for current year 43,670 Payment for current year (51,725) Liability at end of year $ 31,476 Note 10. Implementation of Government Accounting Standards Board Statement (GASB' No. 33 Effective July 1, 2000, the District implemented the accounting requirements of GASB 33. This accounting pronouncement governs the reporting of certain transactions, particularly nonexchange transactions. As of June 30, 2001, the District identified Commonwealth of Massachusetts School Building Assistance as a nonexchange transaction and has recorded the entire amount of the assistance to be received in future years as a receivable. Since the assistance is not available until the fiscal year of the related debt service, the entire receivable is offset against deferred revenue. 281 TECHNOLOGY DIVISION The role of the Technology Division is to address the continually increasing demand for more effective ways to access, maintain, and analyze information technol- ogy within the town. Toward this end, the Technology Division seeks to ensure that new data is developed properly, that Yarmouth's existing data is being uti- lized effectively, that all departments have proper ac- cess to data, and that the system is being used to its potential. The Director of Information Technology is responsible for fulfilling these goals, as well as, de- signing, acquiring, installing, operating, coordinating, and supporting the maintenance of voice, data, video, telephone, wireless and other related telecommuni- cations services within the Town of Yarmouth. The Technology Division made great strides in increas- ing Yarmouth's technological efficiency and advance- ment in 2001. The following sections list what was accomplished and what is planned for 2002. I -Net The I -Net is a Broadband Fiber Optic network, which links 18 municipal buildings within the town, allowing for the high-speed transmission of information. This past year was spent maximizing this resource by de- veloping and implementing a wide area network that provides high speed sharing of data between the 18 municipal buildings. Through the I -Net, these town buildings currently share file, print, E-mail and Internet access. The I -Net's potential is beginning to be realized within town, and 2002 will be spent designing and imple- menting effective and efficient methods of sending voice and video information between town buildings. Data Access and GIS The Technology Division's goal, in regard to electronic data, has been to demonstrate improved access to Yarmouth's electronic information, especially for town offices outside of town hall andthe general public. Currently, Yarmouth's electronic data is being used for a variety of purposes, by an increasing number of departments. This has been accomplished success- fully through the use of the I -NET and our ability to access and utilize data from a variety of legacy data- bases. Sharing this of data through the I -Net allows the Yarmouth to maximize the capabilities of its Geo- graphic Information System (GIS). The Geographic 282 Information System (GIS) is an organized collection of computer hardware, software and geographic data designed to capture, store, update, manipulate, ana- lyze, and display all forms of geographically referenced information. This System allows users to perform very difficult, time consuming, or otherwise impractical spa- tial analyses. Part of the success of the Town's information sharing has been due to a number of guiding principles in planning and design. The two basic principles have been accessibility and user interface. Effective data access entails compatibility with multiple platforms, software, technology levels, and file formats. The goal has also been to create an easy -to -understand, intui- tive interface that guides employees in accessing and understanding the data. Accomplishments toward these goals can be seen in the Town's Beach/Waste Disposal/Shellfish sticker database, the Building Department's building permit and inspection tracking database, the Town Clerk's Animal License database, Natural Resources harbor mooring database and the Department of Public Works street petition database. All of these databases are used by employees to share a variety of data across the I -Net. Channel 18 Yarmouth's public access channel 18 was busy in 2001 recording and televising a variety of town meet- ings and events. The volunteers and staff record and replay Annual Town Meetings, Special Town Meetings, special events and informational meetings, as well as, recording weekly meetings of the Selectmen, Board of Appeals and Conservation Commission. In addi- tion, the staff continually updates the Bulleting Board, which provides notice of a variety of public meetings, events, emergency and safety issues for Yarmouth residents. The Channel 18 staff work tirelessly to en- sure that every event is produced in an efficient, pro- fessionally and high quality manner. Our thanks go out to the staff of Channel 18; Bibi Schnitzer, Eric Attie, Andrew Ross and Jamie Goodwin, without whose hard work and dedication Channel 18 would not be as suc- cessful. Employee Training Technology training for employees is essential in or- der for the Yarmouth to effectively and efficiently ana- lyze and disseminate information and services to the public. Employee training is done in several ways. One important prerequisite for this is standardization. In 2001 Yarmouth started to transition to a standard of- fice suite and desktop operating system. This means that for training and maintenance the Technology Di- vision is able to concentrate its efforts on those iden- tified tools. In December the Technology Division be- gan its first employee training session. Fifty town employees were trained on the use of Microsoft Out- look. Outlook is a powerful communication and sched- uling program, which allows users to integrate sched- ules, tasks, contacts and e-mail together. The re- sponse to the training was positive and the benefits were realized immediately. Due to this success, in the coming year technology training will continue to be provided for employees. Web Page The objective of the Town of Yarmouth web page to provide Yarmouth residents and the general public with pertinent and up to date information. The page pro- vides viewers with a schedule of events, a listing of town departments, downloadable forms, a map of the town with pertinent landmarks, a phone directory, answers to frequently asked questions, links to re- sources and much more. Be sure to visit the site at www.yarmouth.ma.us. The Technology Division has made some significant accomplishments in 2001. However, there is still much to be accomplished and I look forward to an exciting year with many new and innovative projects. Finally, I would like to thank the employees in the town for their patience and understanding while implement these projects. Shawn Maclnnes Director of Information Technology 283 REFERENCE GUIDE/TOWN OF YARMOUTH TELEPHONE NUMBERS (TOWN HALL MAIN NUMBER: 508 398 2231) Emergencies 911 Police Department: All Purpose 508 775-0445 508 771-1212 State Police 508 398-2323 Fire Department: All Purpose 508 398-2212 508 398- 2211 School Department: Administration Building 508 398-7600 D/Y Regional High 508 398-7630 Mattacheese Middle 508 778-7979 Station Avenue Elem 508 760-5600 Laurence MacArthur 508 398-7685 John Simpkins Elem 508 398-7680 Marguerite E. Small 508 778-7975 Chamber of Commerce 508 778-1008 FAX 508 778-5114 Recreation 508 398-2231, X 284 Council on Aging 508 394-7606 Deputy Tax Collector, Brian Lacroix 508 790-3443 Disposal Area 508 760-4870 Dog Officer 508 394-4422 DPW Office 508 398-2231, X 290 Engineering 508 398-2231, X 250 Golf Course (Bass River) 508 308-9079 Golf Course (Bayberry Hills) 508 394-5597 Health, Board of 508 398-2231, X 241 Highway Division 508 775-2516 Housing Authority 508 398-2920 Natural Resources 508 760 4800 Old King's Highway 508 398-2231, X 292 Park Division 508 775-7910 Planning Board 508 398-2231, X 275 Selectmen 508 398-2231, X 271 Town Administrator 508 398 2231, X 271 Town Clerk 508 398-2231, X 216 Town Collector 508 398-2231, X 230 Town Treasurer 508 398-2231, X 217 Veterans Services 1-800-439-6362 Water Department 508 771-7921 Inspection Division: Building 508 398-2231, X 261 Gas and Plumbing 508 398-2231, X 262 Wiring 508 398-2231, X 263 Licenses and Permits 508 398-2231, X 268 Inspector of Signs 508 398-2231, X 265 285 Libraries: South Yarmouth 508 760-4820 Yarmouth Port 508 362-3717 Town Hall FAX 508 398-2365 Yarmouth 508 775-5386 Barnstable 508 362-7804 Boston 617 722-2489 FAX 617 722-2584 County: Barnstable County Complex 508 362-2511 Better Business Bureau 617 426-9000 Government Officials: Federal: Congressman William Delahunt Hyannis 508 771-0666 FAX 508 790-1959 Washington, D.0 202 225-3111 FAX 202 225-5658 Senator Edward M. Kennedy Boston 617 565-3170 FAX 617 565-3183 Washington, D.0 202 224-4543 Senator John Kerry 617 565-8519 Boston FAX 617 248-3870 Washington, D 202 224-2742 West Yarmouth 508 775-5206 State: Senator Henri Rauschenbach Barnstable 508 775-9221 FAX 508 775-9129 Boston 617 722-1570 FAX 617 367-3426 Accountant 508 398-2231, X 281 Appeals, Board of 508 398-2231, X 285 Assessors 508 398-2231, X 222 Cemetery 508 778-6624 Civil Defense 508 775-0445 Conservation 508 398-2231, X 283 Consumer Information Desk 508 771-0700 Massachusetts Cable TV Regulatory Commission 617 727-6925 Citizen Information Service This service offers answers to questions about Massachusetts Cable TV state government and directs citizens to the Regulatory Commission proper state office for help ....1-800-392-6090 BOARDS and COMMITTEES TOWN HALL TELEPHONE: 508-398-2231 AIRPORT ADVISORY COMMITTEE Attends Airport Commission Meetings 2nd and 4th Thursday of each month @ 7:00 p.m. Conference Room @ Town Hall Yarmouth representative to the Barnstable Airport Commissioners. Responsible for representing Yarmouth's position on issues of concern, especially noise, traffic, and safety issues that affect the Town and its residents. BOARD OF APPEALS 2ND and 4T" Thursday of each month @ 7:00 p.m. Hearing Room @ Town Hall Operates under Yarmouth Zoning By -Law, as well as the Massachusetts General Laws, Chapter 40A and Chapter 40B. The responsibilities of the Board of Appeals are to hear and decide petitions/appeals for Special Permits. Variances from the terms of the By - Law, and Appeals from decisions of the Building Inspector. M.G.L. Chapter 40A, Section 12 ATM 1946, Article F. 5 Members (5 -year term) and Associate Members (1 - year term). Associate Members sit in case of absence, conflict or vacancy. Vacancy: Successor serves until the qualification of his/her successor. Removal: For cause, upon written charges, and after a public hearing. BOARD OF APPEALS - ZONING ADMINISTRATOR No regularly scheduled meetings. Meet as needed, usually @ 4:00 p.m. Board of Ap peals Office @ Town Hall BOARD OF ASSESSORS Tuesdays @ 4:30 p.m., September thru June, July and August, as needed. Conference Room A @ Town Hall Reviews and inspects all real estate on a rotating basis. Appraisal of property to achieve a fair and equitable assessment. Preparation and presen- tation of the Annual Classification report to the Board of Selectmen. Reviews, assesses, and determines abatements. M.G.L. Chapter 40A, Section 24 ATM 1985 3 Members (3 -year term) CABLE ADVISORY COMMITTEE Meets as needed Conference Room @ Town 287 Hall. Works with the Town's licensed cablevision sup- plier in meeting the needs and services of the Town. Periodic review and recommendations to the Board of Selectmen of license approval. Acts of 1971, M.G.L., Chapter 1103, Section 166A. Selectmen Policy 1969 5 Members (3 -year term). CAPITAL BUDGET COMMITTEE 7:00 p.m., as needed, Tuesday or Wednes day Conference Room @ Town Hall Committee reviews all requests for capital items from Town departments and makes recommendations to Board of Selectmen, Finance Committee, and Town Meeting. ATM 1984, Article 40 7 Members (4 -year term) consists of 1 Finance Com- mittee Member, 1 Planning Board Member, and 5 At - Large Members CONSERVATION COMMISSION 1St and 3rd Thursday of each month @ 7:30 p.m. Hearing Room at Town Hall Regulatory review and issuance of permits, pursuant to the Massachusetts Wetland Protection Act (M.G.L. 131, Section 40) and the Town of Yarmouth Wetland By -Law (M.G.L. Chapter 143). The Commission also manages over 1,600 acres of conservation land throughout the Town. M.G.L. Chapter 40, Section 8C ATM 1961, Article 87 7 Members not less than 3, no more than 7 (3 -year staggered term). Removal: For cause after a public hearing by the authority. COUNCIL ON AGING 1ST Friday following 1st Wednesday @ 9:00 a.m. Yarmouth Senior Center The Council serves the elderly by sponsoring health-related education and recreational programs beneficial to senior citizens. M.G.L. Chapter 40, Section 8B ATM 1968, Article 92 ATM 1983, Article 3 9 Members (3 -year term) CULTURAL COUNCIL 2nd Wednesday of each month, 4:30 p.m. - 6:30 p.m. Conference Room. B @ Town Hall Meets summer through fall once a month and, as needed, depending upon the volume of the grants received. Local committee supported by monies from Massa- chusetts Cultural Council to review and award grants for the furtherance of cultural pursuits in and for the Town. May have ex -officio or advisory members with no vote. May reappoint after 1 -year absence. Members should show scholarship or creativity in or distinguished service to the arts and humanities. Vacancy: Successor serves for a 2 -year term until the qualification of the successor. DISABILITY COMMISSION 3rd Thursday of each month @ 4:00 p.m. Conference Room A CO Town Hall Coordinates and carries out programs designed to meet problems of handicapped in coordination with the office of handicapped affairs. Reviews and submitsrecommendations on handicap accessibility for the Town and its handicapped citizens and visitors. Also works with monitoring program on handicapped park- ing violations. M.G.L. Chapter 40, Section J No more than 7 Members, 3 -year terms Vacancy until expiration of term ECONOMIC REVITALIZATION COMMITTEE 2ND and 4'h Monday of each month - 5:15 - 8:00 p.m. Hearing Room B @ Town Hall Coordinates economic development activities in the Town. Defines and becomes familiar with local resources that may aid the economic development process, es- tablishes rapport with Cape Code Economic Develop- ment Council to promote the Town and recruits busi- nesses. Works with existing businesses to facilitate expansion and encourage retention. Works with the Yarmouth Chamber of Commerce to review potential business sites, improves blighted areas under HUD and EOA implementation. Monitors regulations that will impact the Town. Educates residents and Town to benefits of economic development. Develops a list of financial resources that can be utilized by businesses to either expand or locate in the Town. Monitors and reports on expenditures of economic development funds. 5 - 7 Members for staggered 3 -year term. FAIR HOUSING COMMITTEE Mondays @ 5:00 p.m. Conference Room A @ Town Hall Responsible for the oversight and coordination of initia- tives and projects that will increase both the availability of and the access of affordable housing in Yarmouth. 10 Members and 3 Alternates (staggered 3 -year term). A full member shall be a representative from the YarmouthHousing Authority and an Alternate shall be a member of the Planning Board. Alternates shall have the right to vote in the absence of a regular member and partake in all discussions. Quorum: 5 Members. 288 FINANCE COMMITTEE Mondays and Wednesdays @ 6:30 p.m., December thru March; April thru November, as needed. Conference Room A @ Town Hall. Oversee and advise on the Town's financial matters. The Committee works throughout the year, although more concentrated work, typically involving a two -per - week meeting schedule, is required as the proposed budget for the coming fiscal year is reviewed prior to the Annual Town Meeting. The Committee reviews, in detail, all monetary proposals to be brought forward at Town Meeting and provides recommendations on each article for the benefit of the voters. M.G.L. Chapter 39, Section 16 ATM 1977, Article 5 7 - 9 Members (staggered 3 -year term) FIRE ADVISORY COMMITTEE Meets as needed Fire Station #1 Assists the Fire Chief in studying specific administra- tive inquiries. The Committee analyzes data and stud- ies problems as requested by the Fire Chief. The re- sults of these studies will assist the Fire Chief in admin- istering the department and be reported to the Govern- ment Oversight Committee and the Board of Selectmen for their review. GOVERNMENT OVERSIGHT COMMITTEE 2nd Monday of each month @ 7:30 p.m. Town Hall Performs studies and evaluations of matters related to governmental organizations/reorganizations and func- tional alignment, and makes recommendations as they may be deemed appropriate through the Board of Se- lectmen. 7 Members, no more than 9 serving 3 -year terms. Appointed by the Town Moderator Must give Annual Report to Town Meeting. GROWTH POLICY ADVISORY COUNCIL 1s' and 3rd Thursday of each month @ 7:00 p.m. Conference Room A @ Town Hall Assists in coordinating Town's efforts to develop long-range objectives and a plan of action to implement these objectives. Selectmen Policy August 1984 Selectmen Policy May 1989 8 Members; 2 Alternates (3 -year term) Includes the Vice -Chairman of the Board of Selectmen and the Chairman of the Planning Board. BOARD OF HEALTH 1St and 3rd Monday of each month @ 3:00 p.m. Hearing Room @ Town Hall Concerned with all aspects of public health as they re- late to daily living standards and is active with such is- sues as environmental standards, pollution control, land development septic system standards, hazardous waste mitigation and public health programs and measures. M.G.L. Chapter 41, Section 21 ATM 1980, Article 57 4 Members (3 -year term) HISTORICAL COMMISSION 3rd Tuesday of each month @ 7:00 p.m. Conference Room A @ Town Hall For the preservation, protection, and development of the historical and archeological assets of the Town. The Commission conducts researches for places of historic or archeological value and cooperates with the state archeologists and seeks to coordinate the activities of unofficial bodies organized for similar purposes, and may advertise, prepare, print and distribute books, maps, charts, plans and pamphlets which it deems necessary for its work. Makes recommenda- tions for the preservation of historic sites or objects to the Board of Selectmen. M.G.L. Chapter 40, Section 8D ATM 1977, Article 22 7 Members (3 -year term); Alternate (1 -year term) Removal: For cause, after a public hearing by the au- thority. LAND BANK COMMITTEE 3rd Monday of each month @ 7:00 p.m. (No meeting in December) Conference Room A'@ Town Hall The Yarmouth Land Bank Committee is authorized un- der Chapter 293 of the Acts and Resolves of the Com- monwealth of Massachusetts, 1998. Section 4 autho- rizes the Board of Selectmen to appoint a Town Open Space Committee to serve without compensation with no restriction on a number of members. The Town com- mittee shall recommend acquisitions of interest in real property and other expenditures within section 3 of the Act. LIBRARY BOARD 3rd Thursday of each month @ 5:30 p.m. South Yarmouth Library Provides all residents of the Town with modem, com- prehensive, and readily accessible library and informa- tion services. Reports on library governance and policy and planning issues on a regular basis to the Board of Selectmen. 289 STM August 1994 Selectmen Policy Dec. 6, 1994 7 Members (3 overlapping terms) 3 At -Large from other than existing library association boards Each library association shall have 2 Members; 1 Voting, and 1 Alternate The final and 4th Alternate shall come from a majority vote of the remaining 6 Yarmouth Library Board Mem- bers. A Yarmouth Junior and Senior High School stu- dents shall have a non-voting membership. OLD KING'S HIGHWAY COMMITTEE 1 S' and 3rd Wednesday of each month @ 7:15 p.m. Fire Station #2, Yarmouth Port Administers the historic arts, which pertain to building and/or alterations to existing buildings in the Historic District, which extends from Route 6 to Cape Cod Bay. Interprets the act and coordinates the over-all opera- tion of the District. M.G.L. Chapter 470, Section 7 Elected, serving 4 -year terms Except for builder/architect and alternates who are ap- pointed Alternates and builder/architect serve 1 -year terms Builder/Architect must have 5 years experience in the building trades. PARKER'S RIVER MARINA PARK COMMITTEE This Committee will resume meeting in early spring; date/time/place to be determined at this meet- ing. PERSONNEL BOARD As needed, monthly, on Tuesday or Wednes day @ 6:30 p.m. Conference Room @ Town Hall Establishes policies, procedures, and personnel policy guidelines. Approves classification for positions and recommends content and format for job descriptions. M.G.L. Chapter 41, Section 1088 5 Members (3 -year term). PLANNING BOARD/LOCAL PLANNING COMMITTEE Every Wednesday of month @ 7:30 p.m. Hearing Room @ Town Hall Board acts as the Town's local planning committee which reviews plans, projects, subdivisions, and zoning by- laws. Also instrumental and active in preparation of Yarmouth's Local Comprehensive Plan and presenta- tion of by-law recommendations at public hearings, Se- lectmen, and Town Meeting. Careful study of resources, possibilities and the needs of the Town with respect to conditions injurious to public health, rental dwellings, development of municipality with special reference to proper housing. M.G.L. Chapter 41, Section 81A ATM 1979, Article 58 5 Members serving 5 -year staggered terms Annual Report at Town Meeting Vacancy: Unexpired term until next annual election RECREATION COMMISSION 2nd and 4th Tuesday of each month © 7:00 p.m. Conference Room A © Town Hall Plans and coordinates recreational activities for the Town. Works on the development of the Town's rec- reational acquisitions and recreational area. M.G.L. Chapter 45, Section 14 ATM 1979, Article 35 ATM April 1984, Article 28 7 Members (staggered 3 -year term) 3 Alternates (3 -year term) Vacancy: Until expiration of term. RECYCLING & SOLID WASTE ADVISORY COM- MITTEE 2nd Tuesday of each month 2:00 p.m. Conference Room @ Town Hall The Committee is a State -mandated committee whose membership consists of approximately five to seven members. Their charge is to study disposal and re- cycling methods and costs and make recommenda- tions to the Board of Selectmen, public education, the SEMASS contract, and residential and commercial recycling are major issues addressed by this Com- mittee. Currently, the Committee is studying the costs associated with alternative disposal options, includ- ing curbside collection, Pay -As -You -Throw (required use of specific color bag or tag) and staying with the current vehicle sticker system. ROUTE 28 TASK FORCE 2nd and 4th Wednesday of each month @ 7:30 p.m. Martin/Shurette Realty Office, Route 28, S.Y. Works closely with all Town departments, committees, citizen groups and businesses in developing a long- range plan for Route 28 revitalization. The Task Force also forms a plan of action and implements the rec- ommended changes. Assists with informal review of commercial sites for Route 28 corridor. ATM December 1987 Selectmen Policy May 1988 Up to 11 Members BOARD OF SELECTMEN • Tuesday (weekly) CSD 7:00 p.m. (Subject to change) Hearing Room © Town Hall 290 Serve as the chief executive goal -setting and policy- making agency of the Town, and as such appoint an administrator to carry out day-to-day policies. All ex- ecutive powers of the Town are vested in the Board of Selectmen and it has all the powers and duties given to boards of selectmen under the Constitution and General Laws of Massachusetts and such additional powers and duties as may be authorized by the char- ter, by-law, or Town Meeting vote. Also, the Board of Selectmen is the licensing board for the Town. 5 Members (elected at -large for 5 -year overlapping term). SHELLFISH ADVISORY COMMITTEE 2ND Tuesday of each month © 7:00 p.m. Conference Room C @ Town Hall Advisor to the Shellfish Officer and the projects that the Shellfish Officer shall present. Areas of the re- sponsibility may include grant research, recommen- dations on increasing commercial and recreational shellfishing in Yarmouth and assist in the develop- ment of rules and regulations for improving the shell fishery within the Town. M.G.L. Chapter 130, Section 98 7 Members, 2 Alternates (3 -year term, expiring April 30th) Members shall be comprised of 3 commercial shell fishermen; 3 recreational shell fishermen; 1 Citi- zen -At -Large; and 2 Alternates Shellfish Constable shall serve as an ex -officio member. WATERWAYS COMMITTEE 2nd Wednesday of each month @ 7:00 p.m. Conference Room C © Town Hall Studies, plans, and makes recommendations to Town Meeting for development, use, protection, mainte- nance, and improvements to all Town waters and marinas. ATM 1967, Article H ATM 1969, Article G 7 Members (3 -year term) 1 Selectman; 1 Harbormaster, and 5 Members -At - Large (staggered 3 -year term). YARMOUTH REPRESENTATIVE TO THE BARNSTABLE COUNTY ASSEMBLY OF DELEGATES Elected representative to represent the Town's inter- ests in all matters while encompassing the regional aspects that Cape Cod faces. YARMOUTH REPRESENTATIVE TO THE CAPE COD COMMISSION Protection of the Town's interest in preservation of the County's unique character, public health, safety, and general welfare; to maintain and enhance sound lo- cal and regional economies, and to ensure economic development. By April 25th each year 3 -year term No temporary appointments Removal: Cannot remove member prior to expiration of 3 -year term and only if that member voluntarily resigns, fails to meet residency or registered voter requirement. YARMOUTH REPRESENTATIVE TO THE STEAMSHIP AUTHORITY Protection of the Town's interest on impact, revitaliza- tion, and waterway issues. Attends monthly Commissioner's meeting, and reports concerns to the Board of Selectmen. 291 292 TOWN OF YARMOUTH TALENT BANK FORM The Board of Selectmen would like your experience and expertise to serve on a committee, board, or special study group. Please complete this form and file it with the Town Administrator's Office at Town Hall, 1146 Route 28, South Yarmouth, MA 02664 if you are interested or call 508-398-2231 ext. 270. Name Date Address Phone Indicate below the areas you are especially interested in: Finance Committee/Capital Budget Health and Sanitation Recreation Commission Planning Board/Board of Appeals Conservation Commission/Waterways Government Organization/Personnel Board Historical Aspects of the Town Senior Citizens Activities Cultural Council Other (please specify) Indicate below the Study Groups you are especially interested in: Fair Housing Committee Growth Policy Advisory Council Route 28 Task Force Disability Commission Police/Fire Advisory Committee Cable Advisory Committee Economic Revitalization Committee Please complete the reverse side of this application with more detailed information about yourself. VOLUNTEER INFORMATION 1. Work Experience/Occupation: 2. Educational Studies: 3. Community Service Record: 4. Personal History (Optional): 5. State Briefly why you are interested in serving the Town in the area of government indicated: *Applicants may attach copies of personal resumes if desired and available. FOR OFFICIAL USE ONLY Contact Date Committee Result Status Update 1 - ti ,„ - 1,04.c4 ".4. "ve , 111 YARMOUTH UAL ToltU0T OF 2002 fotbC The 2002 Town report front and back covers highlights the new Chase Brook Park which was created by the efforts of the Yarmouth Land Bank and many volunteers. The front is a view of the Park from Route 28 facing South. Photographs taken by Members of the Land Bank Committee and Karen M. Greene 2. A partnership to preserve our legacy The Yarmouth Historical Commission and the Taylor -Bray Farm Preservation Association 11111111.. -- III II VIII 1111111111 I II I I I The non-profit Taylor -Bray Farm Preservation Association and the Yarmouth Historical Commission formed a partnership in 2001 to revive the town owned Taylor -Bray Farm. Important first steps to arrest the deterioration of the buildings and grounds have occurred. Together, the two organizations have enlisted the support of town citizens and businesses as well as the Cape Cod Regional Technical High School. • The construction highlight of the past year focused on major rehab work on the 200 -year-old barn. The Commission paid for most of the building materials, the Association contributed volunteer labor and money, and Cape Tech students contributed their skills and time. • The Association and Commission are encouraging greater public use of the farm. The community garden had a successful first year. The Sheep Festival this past June drew almost a thousand visitors, and hundreds more attended open houses at the farm to get a closer look at the old buildings and the resident flock of sheep. , The Taylor -Bray Farm in Yarmouth Port is j. rich in history, and thanks to the partner, - ship of the Yarmouth Historical Commission and,the Taylor -Bray Farm Preservation Association, its h historical legacy is 1. being preserved for all to enjoy. ',Many visitors attended the Holiday Open House ! in December 2002, to tour ' I the 200 -year-old farmhouse, purchase crafts and greens, see Shire draft horses, and enjoy a t haywagon ride through the snowy pasture. + I Association volunteers replaced barn doors, restored the barn's second floor, and constructed a new stairway, providing safe access to the upper storage area. (above and center inset) The community garden featured 20 plots of well designed and maintained gardens. (below — as the garden area was prepared in early spring, and a bountiful crop in late summer) Cape Tech students (above) contributed their labor in the complete rewiring of the barn. Lighting now shines throughout the structure. An Earth Day farm cleanup project included sprucing up the highbush blueberry patch. (below) Pumpkins and a cultivated plot of Indian corn. (bottom center inset) Where the Black Flats marsh abuts the farm property, a profusion of wildflowers provides a wealth of natural beauty. (bottom) The first annual Sheep Festival in June 2002 was one of the farm's seasonal highlights. Lambs were born in late winter, and the older sheep were sheared by hand in June. I ir ,....-:77.4111111,411111111=11WW, tivr•NraltalitIVINI i7Mirofdlikai Sheep ready for shearing mixed with those already shorn, and border collies expertly herded sheep. ., '._;,......,014'... .4...04111.11111111111 • .. t .... .,„, , • ,0 4.4... I •.,.. -, : 417.1 I •••' ' *"'"*.- '.: ""r",:---- rirl...ia I • 4.--2.4...---• , , • :,1! 49' * [.. 1... '•. ...- ... - f t 1 ' I I Spinners and weavers demonstrated their techniques and products, and visitors enjoyed the farm property. Annual Reports of the Town Officials Town of Yarmouth 2002 3. IN MEMORIAM TOWN OF YARMOUTH EMPLOYEES PASSED AWAY 2002 Elizabeth Cash School Department Richard A. Crowley Water Department Aldo A. Petrillo Golf Department Alexander C. Todd, Jr. Highway Dept. Call Fireman and Historical Committee Maureen Evleth Town Clerk/Treasurers Office Lorraine A. Boehm Various Departments Town Hall Robert Nelson Airport Advisory Committee C. Dorothy Kittila Precinct Worker Marilyn E. Tanner Yarmouth Housing Authority Felix A. Paul Park Department Robert O. Tucker Civil Defense, Fire Advisory & Waterways Committee John J. McLoughlin, Jr. Yarmouth Recreation Committee Henry C. Flores Bass River Golf Course Esther Adams School Deparment Douglas E. Robbins Highway Department Ruth Ann Santos Town Clerks Office Major General Richard F. Zeoli January 2, 2002 January 25, 2002 March 22, 2002 May 20, 2002 April 8, 2002 April 8, 2003 April 27, 2002 June 8, 2002 June 10, 2002 July 25, 2002 August 29, 2002 September 23, 2002 October 13, 2002 November 6, 2002 November 24. 2002 December 11, 2002 December 26, 2002 5. Finance Committee Board of Selectmen Town Administrator Elected Officials, Employees and Committees Town Clerk Annual Report Births Marriages Deaths Brought Here for Burial Town Meetings TABLE OF CONTENTS 8 Fire Department 221 9 Fire Advisory 224 11 13 Municipal Inspections 225 Building Division Board of Health 228 License & Permits 243 21 24 24 28 37 39 Community Development Planning Division 84 Planning Board 86 Affordable Housing Committee 87 Growth Policy Advisory Council 89 Conservation Commission 90 Old King's Highway 91 Board of Appeals 93 Historical Commission 94 Representative to Cape Cod 96 Commission Route 28 Task Force 97 Economic Revitalization Committee 98 Capital Budget Committee 99 Community Services Division of Senior Services Golf Libraries Natural Resources Shellfish Animal Control Harbormaster/Waterways Recreation Commission Technology Division Municipal Finance Accounting Assessors Town Collectors Report of Treasurer Trust & Investments Salaries and Wages 101 105 106 108 109 110 112 113 114 116 117 201 202 204 205 206 Police Department 243 Public Works Engineering Highway Park & Cemetary Structures Division Waste Management Water 253 255 257 258 260 262 264 Other Committees Airport Advisory Committee 265 Cable Advisory Committee 267 Cultural Council 268 Disability Commission 269 Yarmouth Land Bank 103 Personnel 271 Yarmouth Scholarship Fund Committee 272 Dennis -Yarmouth Regional School District 273 Cape Cod Regional Technical High School District 283 Board and Committee Meetings 343 Reference Guide 350 Volunteer Information 352 Talent Bank 353 7. Report of the Finance Committee As defined by Laws of Massachusetts and by Yar- mouth Town Code section 47-4, the Finance Com- mittee is composed of nine volunteers, Yarmouth residents, appointed by a committee consisting of the Town Moderator, the Chairman of the Board of Selectmen, and the current FinCom Chairman. Members serve overlapping and renewable three- year terms. The Finance Committee is organi- zationally independent, and its recommendations provide an independent view on Town Meeting arti- cles. The committee's function is advisory. It reviews and provides advice on the Town's financial mat- ters. The committee meets regularly with the Town Administrator throughout the year, maintaining an overview of all Town financial matters, and focus- ing on the progress of Town departments against budget, especially when potential problems are indicated. During January and February the com- mittee meets two evenings each week as the pro- posed budget for the coming fiscal year is reviewed, line by line, for the Annual Town Meeting in early April. The committee also considers all Annual and Special Town Meeting articles and takes a position ("Recommend" or "Not Recommend") on each monetary article and on most other articles. Once more this year, our municipal department managers continued to demonstrate budgetary dis- cipline. The Finance Committee is sensitive to the effects of increasing tax rates on the town's taxpay- ers, and supports the efforts of the Board of Select- men and the Town Administrator to keep costs under control. In recent years, operating expendi- tures recommended each year have been kept to minimal increases, reflecting reasonable increases in Town payrolls and nearly flat expense budgets. This year, Yarmouth's portion of the Dennis -Yar- mouth School District budget, which represents approximately half of the town's budget, was accommodated after intense, cooperative effort of our Selectmen and the School Committee. The Finance Committee provides a liaison member, who attends many School Committee meeting and also serves on the D -Y High School Renov tions Committee. The work of the Finance Committee touches parts of Yarmouth town government. Service c the Committee is an excellent way to become fam iar with the way our Town is managed. Candidate for FinCom membership generally have previot experience in other town committees. Residen who are interested in exploring membership a encouraged to submit Talent Bank forms at Tow Hall. The Chairman wishes to express gratitude for tl long hours and hard work the FinCom member contributed throughout the year 2002. Finally, the Committee would like to recognize th retirement of Donald Tuers, a FinCom member fc 22 years, who retired this year. Don was our "insl tutional memory", and expert in many areas I municipal finance. The Finance Committee and th Town of Yarmouth will miss Don's presence and w wish him all the best for the future. Respectfully submitted: Roy Morton, Chairman Betty -Jane Burkhardt, Clerk William Bastian John Henderson Allen Larson Mark Lindsay Carol Serafino Peter Slovak Dana Soderberg BOARD OF SELECTMEN The Board of Selectmen were surprised by the unforeseen disclosure by Charles Hart that he and his wife, Janet, were leaving the Cape and moving to New Hampshire. His letter of resignation of accepted by the Board on September 1, 2002, and according to the Charter requirements, a Spe- cial Election was called to fill his unexpired term. The Board of Selectmen want to thank Chuck Hart for his years of service and the contributions he made to the Town on the Board of Selectmen. On November 5th, Daniel Horgan was elected to the Board and we are pleased to have him working with us. Earlier in the year, the Board of Selectmen were informed that AT&T Broadband was merging with Comcast Corporation. After reviewing the new license, it was the opinion of the Chairman of the Cable Committee and the Assistant Town Admin- istrator that the corporation was in default in view of the fact that all residents in Yarmouth were not receiving service, and they urged the Board not to sign the contract. This disagreement with Comcast Corporation has yet to be resolved. We continue a dialogue with the company seeking to provide access to Yarmouth PEG channels to Yarmouth residents of Cummaquid Heights. The Yarmouth Affordable Housing Committee is responsible for the over -sight and coordination of initiatives and projects that will increase both avail- ability and access to affordable housing in Yar- mouth. The Selectmen have unanimously endorsed their request for bylaw changes to encourage affordable housing as well as supporting land trans- fers for Habitat for Humanity. The large affordable housing project on Camp Street remains on hold. The affects of this project on the town for additional police and fire protection, education and recreation are immense and will need to be addressed as this project proceeds. We congratulate the Yarmouth Historic Commis- sion for their continued work at Bray Farm. With the help of students from the Cape Technical School in Harwich, much needed renovations have been made to the barn building. Bray Farm is one of our town treasures and we are fortunate to have vol- unteers on the Commission and on the Taylor -Bray Farm Committee who have had the foresight to pre- serve it. The results of the Fire Department Study were reviewed by the Board during meetings with Chief Brown and members of the Study Committee. The issue of inadequate protection for the West Yar- mouth residents was thoroughly discussed and the Board agreed with the recommendation to reacti- vate the West Yarmouth Station and staff it with the needed firefighters and equipment. Through the work of the Route 28 Task Force and the receipt of a Federal Grant, the acquisition of Packet's Landing was completed. Because of the untiring commitment of Cultural Center volunteers, plans are moving forward for the center, and the Western Gateway to Yarmouth continues to be a realization. The "industrialization" of Nantucket Sound was dis- cussed on numerous occasions and the Board was unanimous in their decision not to support the pro- posal. A letter from the Board of Selectmen was sent to Energy Facilities Siting Board requesting that further decisions on the proposal be delayed until all issues had been addressed. The Selectmen continue to work with the Dennis/ Yarmouth School Committee in regards to the annual school budget. Their expenses continue to rise, as do those of the town. With the announce- ment of anticipated State cuts, both the Selectmen and School Committee members struggle to fund both entities and are hopeful that it will not be necessary to place additional burdens on the tax- payers. The School Committee completed a facili- ties study and a committee of interested citizens was formed to review the plans. Arthur DeBonville was appointed as Yarmouth's representative and is doing an excellent job of keeping the Board of Selectmen informed. We have met with the Dennis Board of Selectmen and the Barnstable Town Councilors this year and these meetings continue to foster inter -town cooperation. 9. In June, the American Power Boat Association race took place in Nantucket Sound. Boat enthusiasts from across the United States came to Yarmouth and enjoyed the hospitality of our motels, restau- rants and shops. Our thanks go to the Yarmouth Chamber of Commerce and to all Town Depart- ments that were involved with this highly suc- cessful weekend. We are heartened by the number of residents who watch our meetings on television. Through the media, we find that the voters are much better informed on town affairs and we continue to urge residents to tune in to Channel 18 at 7:00 PM on Tuesday evenings, or to come in person to our meetings which are held in the Hearing Room at Town Hall. On behalf of the Board of Selectmen, I want to express our deep appreciation to Robert Lawton, Town Administrator and Peter Johnson -Staub, Assistant Town Administrator, for their tireless efforts on behalf of both the Selectmen and the resi- dents of Yarmouth. Their ability to create and imple- ment policies for continuing programs is invaluable. Our appreciation also goes to the many dedicated Town Employees and to the hundreds of volunteers who give of their time and talent. All of the above is made possible because of the dedication and professionalism of Judy Daigneault, Pamela Barnes and Grace Parisi, who make the Selectmen's office run smoothly. Respectfully submitted, Charlotte B. Striebel, Chairman Dr. William Marasco, Vice Chairman Daniel Horgan, Clerk Herbert Schnitzer Jerome Sullivan CAPE LIGHT COMPACT: As your appointed Representative to the Cap( Light Compact, I would like to bring you up-to-dat( on the actions that have been taken place on behal of the Town of Yarmouth. The Compact was successful in implementing competitive power supply contract for all defaul customers in the town. The estimated saving: for residents and businesses from May througF December 2002 ,were $162,910.00. The Compact, on behalf of the Cape Cod towns, was successful in negotiations with NSTAR for the purchase and maintenance of streetlights. Although Yarmouth purchased their lights in 1995, through the new maintenance contract, the Town has real- ized savings of $5,186.00. This is an annual sav- ings for the next three years. Through the management and implementation of the Energy Efficiency Program, during the period of July 1, 2001 through June 30, 2002, 1,023 residents and businesses in the town received efficiency ser- vices and incentives amounting to $181,168.00. This sum represents 592,578 kilowatt hours of elec- tricity that residents and businesses have saved by installing efficiency measures. If you are interested in learning more about energy efficiency savings, call 800-797-6699 or visit our website at www.capelightcompact.com. Respectfully submitted, Charlotte B. Striebel, Selectman 10. TOWN ADMINISTRATOR REPORT 2002 The Year 2002 was primarily spent developing plans and studies for new projects and changes we hope to make in calendar 2003 and in fiscal 2004. Various boards, committees, and employees have been working on the following projects: The acquisition of land at Packet Landing as part of the Revitalization of the Eastern Gateway to Yar- mouth as well as improvements to the Yarmouth Cultural Center, formally the Bass River Savings Bank, and the South Yarmouth Library. The South Yarmouth Library Committee has been working hard to develop a plan to present to the Selectmen and the voters for improvements to library services at the South Yarmouth Library. Our Marina Com- mittee has a new architectural firm which has been completing the environmental work and prelimi- nary design to construct a marina facility on Park- ers River in West Yarmouth. Neighborhood resi- dents, the business community and citizens have been involved in this process and we are hopeful to receive a positive report which we can implement in FY '04. The Fire Department has been working on imple- mentation of the recent fire management study to include improvements in service in West Yar- mouth, Yarmouthport, and revisions to the fire head- quarters in South Yarmouth. We have also been planning for improvements at our Yarmouth Golf Courses in the administration of the courses as well as the physical appearance and structures. The Yarmouth Historic Commission and the new Taylor -Bray Farm Preservation Association have been working on major improvements to Bray Farm in Yarmouthport. The citizens' group has worked closely with the Historic Commission to secure the services of the Cape Cod Regional Technical High School to do major structural renovations to the barn area, which are shown in another part of this report and they are now planning work on the main house to make this beautiful open space in Yar- mouthport available to more residents. A number of additional challenges have been facing us in the year 2000 which will extend into 2003 and beyond. The windmill project to put 179 wind generators in Nantucket Sound has produced a great deal of interest in the Town of Yarmouth and other towns on Cape Cod. The -Board of Selectmen has appointed a member of the Planning Board to serve on the regional committee reviewing this project. We are also looking at the possibility of a power line coming into Yarmouth from the wind gen- erators which would connect to the electrical grid off of Willow Street. Yarmouth is going to continue to participate in discussions regarding this proposal and offer opportunities for citizens to express their views on how such a development would affect Yar- mouth. Another major challenge has been the economy. The Town has been able to stabilize our income from various local sources. However, if the econ- omy continues to deteriorate, a number of these sources of income are going to weaken and we must be prepared to work to provide the maxi- mum amount of service with diminishing financial resources. The Town of Yarmouth has, fortunately, not depended upon the State to provide a major source of its revenue. We have attempted to be as self sufficient as possible, relying upon user fees and alternatives to the tax rate to fund necessary services. The school department is much more dependent upon state aid and with the continual under funding of our schools by the State, even prosperous years, a new round of cuts is going to significantly impact our school system. This will be an ongoing challenge in fiscal '03 and fiscal '04. Some other challenges we have facing us in the coming years, in addition to the windmills and the economic downturn, include major wastewater issues which are part of an ongoing study partially funded by the State and the Town to determine what steps we need to take to protect our water- ways and ground water. This project will go on for many years and we will need significant state and county support for provide cost effective alterna- tives to our current in ground septic systems espe- cially along Route 28 and other densely populated areas of town. To expand on my comments above, 11. Public Safety is an area which has been studied and recommendations are being prepared for the upcoming year's budget to determine the level of service we wish to have from our police and fire departments. The Board of Selectmen has des- ignated West Yarmouth as an area of the commu- nity which needs improvement in fire and ambu- lance protection and our police department has also made a presentation to enhance police ser- vices throughout the Town. We have funded a study of our financial departments to ensure that we can provide the types of controls and reports which are necessary in difficult economic times as well as developing systems to manage all of our funds for maximum return and efficiency. Two major personnel changes occurred in 2002. Ms. Fran Wood who had been our Tax Collector for seventeen years and had worked for the Town for twenty six years retired this past summer. Fran did an outstanding job in raising our tax collections to 99% which allowed the town to have an excel- lent collection record which was reflected in our bond rating of AA. Our new Tax Collector is Shirley Sprague who comes to us from the Town of Leices- ter, MA. Shirley had over ten years experience as tax collector and has received the State Certifica- tion as Tax Collector. We are fortunate to have Shir- ley on board and look forward to her maintaining our 99% collection rate. The second change came with the appointment of Dan Mills as Water Super- intendent. Dan had been the assistant superinten- dent in Yarmouth since 1997 and before that had worked in the public and private water service. Dan is bringing a fresh look to the department and the goal to keep our water system the best on Cape Cod. In closing, I would like to thank all of the employees of the town who have worked so diligently to keep Yarmouth as a model for other communities by pro- viding high quality services at a minimum cost. I especially appreciate the work of the Assistant Town Administrator Peter Johnson -Staub in manag- ing the community services divisions which include golf, waterways, division of senior services, Town Clerk and recreation. There have been many issues involving these divisions which he has han- dled in a professional and positive manner. I also want to thank Judy Daigneault, my secretary, Pam Barnes, Administrative Secretary, and Grace Parisi, our part time secretary who have again this year provided exceptional service,to, the public and to Peter and myself. I would finally like to thank the Board of Selectmen for their support this past year. As policy makers the Board of Selectmen is provid- ing the leadership necessary as we proceed into the next calendar and fiscal year with reduced bud- gets and a number of new pressures for expanded services within our community. Respectfully Submitted Robert C. Lawton Jr. Town Administrator 12. POSITIONS HELD BY THE BOARD OF SELECTMEN Chairman Vice Chairman Clerk Chairman Licensing Board Chairman Appointments Ambulance Waiver Admin Rep — DY Liaison Alternate Scholarship Committee Alternate Voted May 20, 2003 2002/2003 Charlotte Striebel William Marasco Daniel Horgan William Marasco Jerome Sullivan Herbert Schnitzer Herbert Schnitzer Jerry Sullivan Jack Howard William Marasco 2003/2004 William Marasco Jerome Sullivan Suzanne McAuliffe Jerry Sullivan Suzanne McAuliffe Dan Horgan Co -Chairs Herbert Schnitzer Herbert Schnitzer Dan Horgan Daniel Horgan Suzanne McAuliffe, Alt. ELECTED OFFICIALS SELECTMEN Jerome Sullivan, el..:.:-.,:. Gee -et -- SI Herbert Schnitzer William Marasco, M.D.,L/t,ocaeen1 Daniel Horgan50 Z.61 el -Q` 4"( rr 2002 COMMITTEES 2002 AFFORDABLE HOUSING COMMITTEE (formerly Fair Housing Committee) 2004 2004 2005 20014 Pooh DENNIS-YARMOUTH REGIONAL SCHOOL DISTRICT COMMITTEE Brad EgaV n, Chairman AtFiehaeJ r. L. laI E. Suzanne McAuliffe Sharon WimerCAR "'k' -A tlip io&l? hz. 2005 2003- 2005 2004 Voo6 MODERATOR Thomas N. George 2005 OLD KING'S HIGHWAY REGIONAL HISTORIC DISTRICT COMMITTEE Deborah Gray, Chairman Elizabeth Antonellis Albert Gray, Ill Arthur Nedley Erik Tolley, Builder/Architect Patricia Sherman, Alternate 2004 2003 2002 2005 2003 2003 YARMOUTH HOUSING AUTHORITY David Kellogg, Chairman Maryann Walsh Robert Pike Marianne Milton James Hoben, State Appointee 2001 c 2005 2004 2006 2003 James Hoben, Chairman 1/0/1/63 2004 Marge Shanahan, V. Chaan 2004 Elizabeth Monroe 2003 Robert Pike 2003 Peter White 114-03 2004 Gloria Smith 2005 Clare Hipp ,,�-f(-a3 2005 Elizabeth Murp y 1� - d`' a a$3 2004 AIRPORT ADVISORY COMMITTEE Ito "° Tom Sullivan, Chairma Francis McGarry Marie McGarry Charles Tafra Edward Voelker Kulin Shah, MD Beth Scott Carroll Daly Karen Ralston, alternate Howard Lawrence, resigned Robert Lesnick, resigned Bob Nelson, deceased 642i005 2004 2003 2003 03 2004 h 2005 2005 2005 2002 BASS RIVER CLUB HOUSE PROJECT COMMITTEE Robert Chapman, Co -Chairman Thomas McGrath, Co -Chairman Frank Fields Mario Giannini Patti Granger, Roger Tuttle M Rita Yanetti 4_,m_5-6�f BOARD OF APPEALS David Reid, Chairman John Richards Diane Moudouris Joseph Sarnosky Sean Igoe Dick St. George, deceased 2004 2003 2003 2007 2006 13. ALTERNATES Richard Neitz Roger Tuttle Douglas Campbell Robert Reed James Robertson Forrest White Roger Tuttle, resigned ZONING ADMINISTRATORS Joseph Sarnosky John Richards BOARD OF ASSESSORS William Lionetta, Chairman Frank Hitchcock Alfred Calabrese BOARD OF HEALTH Charles Kelliher, Chairman Robert Brown, Clerk Dr. Benjamin Gordon Patrick McDermott Helen Shah 2003 2003 2003 2003 2003 2003 2003 2003 2003 2004 2003 2004 2005 2003 2005 2004 BOARD OF HEALTH INSPECTOR OF ANIMALS Arthur Bernstein 2002 BOARD OF REGISTRARS Donna M. Clifford, Chairman George F. Barabe, Clerk James Quirk, Jr. Benjamin Pihl Jane E. Hastings, Assistant Audrey Todd, resigned 2003 2003 2005 2004 2003 CABLE ADVISORY COMMITTEE Gerald McMahon, Chairman Charles Lockhart Robert Edwards Michael Walker, resigned 2005 2004 2005 CAPE COD COMMISSION REPRESENTATIVE Tom Broidrick 2005 CAPE COD COMMISSION BIKEWAYS AND REGIONAL TRANSPORTATION COMMITTEE George Allaire Richard deMello, alternate CIVIL DEFENSE 2002 2002 Robert Edwards, Director 2003 Frank Frederickson, Aux. Train. Off. 2003 Roupen Baker, Ill, Dive Master 2003 CONSERVATION COMMISSION William Prinz, Chairman 2004 William Fenton, V. Chairman2005 Erik Tolley, Secretary Pu -42-74.41-"111°32005 0 Ed Hoopes 2004 Gary Ellis 2005 David Flaherty 2003 Joan Carr 2003 COUNCIL ON AGING Peter Rice, Chairman Ira Wolfson, V. Chairman William Gallagher, Treasurer -- Catbe ri te-Crrawtcyygee-Fetafy --bldr9errcoti4tUtsmn Andrew Efstathiou Virginia Robinson Margaret DeBonville Clare Hipp 2004 2005 2003 C993- 2005` 2004 2005 2003 2004 14. CULTURAL COUNCIL (formerly Arts WASTE MANAGEMENT ADVISORY Council) Suzanne Baybutt, Chairman Valerie Schultz Beverly Connolly David Hofmann Paula MacLelland Ellen Barber Patricia Mello Carolyn Lyons Patricia Dineen Dr. Joan Semedo 2005 2002 2002 2003. 2004 2004 2005 2005 2005 2005 DISABILITY COMMISSION (formerly Handicap Affairs Commission) Mark Walters, Chairman Mary Manwaring Mary Collard Forrest White Geoffrey Allanbrook Dorothy Voelker Autumn Daniels 2004 2003 2004 2003 2004 2004 2004 ECONOMIC REVITALIZATION COMMITTEE Norman Weare, Chairman Ed Sweeney Tom Murphy Arthur Brodeur, Jr. Jack Hynes Don Tullie Robert Spohn Bob DuBois, alternate Robert Lindquist, resigned HIGHWAY William Nixon 2005 2003 2004 2003 2003 2006 2004 2003 2002 BARNSTABLE COUNTY COMMITTEES DREDGING ADVISORY COMMITTEE Morris Johnson 2003 COMMITTEE Rob Angell FINANCE COMMITTEE Roy Morton, Chairman Peter Slovak, V. Chairman • Betty -Jane Burkhardt, Clerk Allen Larson - • ' • Mark Lindsay Bill Bastian John Henderson Carol Serafino Dana Soderberg Don Tuers, resigned FIRE ADVISORY COMMITTEE Richard Carroll Charles Kelliher Al Gray 2003 2004 2003 2004 2003 2005 2005 2005 2004 2003 2003 2003 2003 GROWTH POLICY ADVISORY COUNCIL Nancy Curley, Co -Chair Peter Ward, Co -Chair Elizabeth Murphy Henry Gill Bibe Schnitzer, alternate Jack McCormack, Planning Bd. Rep. Jerome Sullivan, Selectmen Rep. HISTORICAL COMMISSION Priscilla Gregory, Co -Chair Janet White, Co -Chair Hugh Hilliard Barbara Creedon Nancy Stewart Andrea Nedley Ralph Cutting Virginia Robinson, Associate Barbara Martin, Associate Alice Bonacci, Associate Laurence Barber, Associate Aubrey Groskopf, Associate Ruth Weissberger, Associate 2004 2002 2003 2004 2002 2005 2004 2005 2003 2005 2004 2003 2003 2003 2003 2002 2003 2003 15. INVESTMENT COMMITTEE Wally Lundstrom Robert Lawton Raymond Archacki Jim Peters John Henderson LAND BANK COMMITTEE Jack Mulkeen, Chairman Allen BragdonP✓L'v�; Hugh March Bibe Schnitzer William Prinz Richard Bishop Sharon Donegan Genevie Shanahan Barbara Maffeo, alternate Dick Martin, resigned Craig Field, resigned Maria Damon, resigned 2003 '7 /ar j2003 2003 2005 2005 2004 2004 2003 2003 PARKER'S RIVER MARINA COMMITTEE Robert Churchill, Chairman Richard Bilski, V. Chairman Brad Goodwin Peter Slovak Bob Lauzon Gerald Manning Richard Egan Harvey Wright Keith Kesten Barbara Malcolm Socrates Mitrokostas Carol Meade George Lucier Bob DuBois, alternate Paul McBride, alternate Karl vonHone, staff advisor PERSONNEL BOARD Betty Jane Burkhardt, Chairman Andrew Hillier R --St i tom- John Mullen Richard Dee Judy Keith Ned Meara 2003 2004 2005 2002 2005 2005 PLANNING BOARD Brad Goodwin, Chairman John McCormack, V. Chairman Evelyn Hayes, Clerk John Shannon Gloria Smith Marion Broidrick Bryant Palmer James Saben, resigned RECREATION COMMISSION Michael Stone, Chairman Deborah Clark, V. Chairman John Serijan Dianne Duffy Donna Clifford James Carroll, Don Dorchester, David DelVecchio, Alternate 2003 2003 2004 2003 2002 2005 2005 2004 2004 2005 2004 2003 2002 2003 2003 RECYCLING AND SOLID WASTE ADVISORY COMMITTEE (RASWAC) Joseph R. Sarnosky, Chairman Julie Bender Judy Pariseau Ted Weissberger Richard Hipp Rob Angell Bob Dwyer, resigned ROUTE 28 TASK FORCE Richard Martin, Co -Chair Lillian Orr, Co -Chair Pete Ward Robert Savage John Barker Angela Bilski Carol Meade Susan Brita, alternate Bibe Schnitzer, alternate 2003 2003 2005 2005 2005 2003 2003 2003 2003 2003 2003 2003 2003 2003 SCHOLARSHIP FUND COMMITTEE Marsha Nugent, Chairman Sandra Femino Jack Howard Tony Pierantozzi 2002 2002 2002 16. VETERANS SERVICE AND BURIAL AGENT Sidney Chase, Director MODERATOR APPOINTMENTS 2002 CAPE COD REGIONAL TECHNICAL HIGH SCHOOL COMMITTEE WATERWAYS/ SHELLFISH ADVISORY COMMITTEE Edwin Plummer, Chairman George Lucier John Bowman Neal Morris Joseph Tierney Robert Churchill, Jr. Robert Lauzon Al Keller Karl vonHone, advisor Conrad Caia, advisor Gen. Richard Zeoli, ad-hoc member Doris Menard, Recording Secretary 2003 2003 2004 2003 2003 2004 2003 2002 WOODS HOLE, MARTHA'S VINEYARD AND NANTUCKET STEAMSHIP AUTHORITY REPRESENTATIVE Ted Galkowski, representative James Hall, alternate representative YARMOUTH LIBRARY BOARD Martita Bergendahl, Chairman Allen Bragdon Benja Marion Broidrick Jean Hilliard Susan Underwood Claire O'Neill Robert Savage, alternate Barbara Burr, alternate Charyn Tietge, alternate Kathy St. George, resigned 2004 2005 4`17 -2@O 032005 2004 2003 2005 2003 2003 2003 FINANCE COMMITTEE APPOINTMENTS CAPITAL BUDGET COMMITTEE Art DeBonville Joan Merrill Barbara Creedon Ted Weissberger Brad Goodwin Michael Walker, resigned Jim Saben, resigned 2004 2006 2007 2006 2003 Robert Farson Evelyn Hayes 2005 2005 GOVERNMENT OVERSIGHT COMMITTEE Richard Brenner, Chairman Americo Poliseno Bernie Nugent Stanley Billings John Braginton?Smith Jessie Mazzur Jack Rhynd James Hall George Ligenfelter HARBORMASTER Karl vonHone ASSISTANTS William Bonnet Conrad Caia Lee Marchildon John Marchildon, Jr. Elinor Lawrence Alan Hibbert Corey Kittila Raymond Kittila Harold Knight Nicholas Ambrosini Ted Marchildon Scott Kautz Steven Raneo Nick Bouvier Kelly Silva Matthew Brooks Brian Keaney Joe Tierney 200/35'; 200.) 2002 200'5 2004 2004 2003 200/5,, 204,5 ANIMAL CONTROL OFFICER Darlene Schiller 17. ASSISTANTS Richard Nelson, Jr. Jyl Farmer Amy Bryant Tracey Ellis Kimberly Tracy Jane Perkins SHELLFISH CONSTABLE Conrad Caia DEPUTY SHELLFISH CONSTABLES William Bonnetti Mark Galkowski Bradford Hall Allan Hibbert Raymond Kittila Corey Kittila Harold Knight Elinor Lawrence Lee Marchildon John Marchildon, Jr. Ted Marchildon Karl vonHone Scott Kautz Steven Raneo Nick Ambrosini Nick Bouvier Matthew Brooks Brian Keaney Kelly Silva Doug Kelliher WHARFINGER AND ASSISTANTS Harold Kinght Doug Kelliher Lee Marchildon POLICE FULL-TIME Almonte, Michael Antonovitch, Kevin Boghdan, Kalil Bohane, Nicole M.N. Britt, Gerard Bryant, Michael Capobianco, Chris Carnes, Peter Carty, Patrick Collado, Hiram Coughlan, William Cullen, Deborah Dickey, David Dimitres, John Donohue, Bradley Donahue, Neal Fallon, John Finstein, Sandra Fleischmann, Matthew Fogarty, Jayne Frederickson, Frank Giammarco, Russell Gibbons, Gordan Gomsey, John Hennessey, Francis Hennessey, Thomas Jenkins, Randy Kent, Christopher Kramer, Michael Lanata, John Lavin, Dotty Lennon, Kevin Magnuson, Philip Marsh, Gerald Mason, Donald McClelland, Peter NAME McEachern, Christopher Mcisaac, Kevin Naas, Olivier Nickinello, Louis Niezgoda, Brian Nixon, Colleen Nugent Gomsey; C. Nuss, Eric O'Malley, Andrew Pasquarosa, Nicholas Peterson, Charles Peterson, Stephen Prada, Philip Renzi, Stephen Rooney, Paul Roth, Albert Schneeweis, David Scichilone, Raymond Sprague, Albert Sullivan, Robert Thibeault, Marc Tsoukalas, George Warren, Walter White, Richard Xiarhos, Steven Zontini, Michael 18. SPECIAL POLICE KEEPER OF THE LOCK UP Dennis Police Officer Gregory Farnkoff Natural Resource Director Karl vonHone Scott Kautz William Bonnetti KEEPER OF THE LOCK UP Chief Peter L. Carnes DETECTIVES Sgt. Kevin Lennon John Fallon Russell Giammarco Nicholas Pasquarosa Charles Peterson Gerald B. Marsh AGENT OF THE LICENSING AUTHORITY Chief Peter L. Carnes Sgt. John Lanata Deputy Chief Michael Almonte Det. Sgt. Kevin Lennon Lieutenant Paul J. Rooney Sgt. Christopher McEachern Lieutenant Frank Frederickson Fire Chief Dennis Brown Lieutenant Steven Xiarhos Deputy Fire Chief William Green Sgt. Philip Prada Fire Capt. Peter Raiskio Sgt. Francis Hennessey Health Agent Bruce Murphy Sgt. Kevin Mclsaac Building Commissioner Jim Brandolini Sgt. Walter Warren Bill Stone: Building Dept. Dick Graham: Building Dept. Donald Tullie: Building Dept. YEAR ROUND RESERVES POLICE MATRONS Michael Barrows Brendan Bisbee Mark Cabral Richard Carroll Dan DeVine Kent Elliott Ryan Holmes Kevin Kiely John Lanata, Jr. Scott Lundegren Brian Malone Ted Marchildon Jason Mooney Jay Mulkeen Hillary Nixon Stephen Peterson Kevin Redmond POLICE MATRONS Nicole M.N. Bohane Sandra Finstein Colleen Nixon Dorothy Lavin Deborah Cullen Kellie Porter Elizabeth Viegas Janet McInerney Sheryl Brown 19. Fire Department Personnel PERMANENT PERSONNEL Chief Dennis E. Brown (EMT) Deputy Chief William A. Greene Jr. (EMT) Captain Inspector Peter A. Raiskio (EMT) Captain C. Randall Sherman (EMT) Captain Allen S. Bent (EMT) Captain Lee W. Pareseau (EMT) Captain Robert F. Kelleher (EMT) Lieutenant Robert N. Kittila (EMT) Lieutenant George E. Watson (EMT) Lieutenant Michael L. Caruso (EMT) Lieutenant Alan T. Bowles (Paramedic) EMS Coordinator Richard F. Todd (Paramedic) Senior Private Roupen Baker III (EMT) Senior Private Thomas W. Lundquist (EMT) Senior Private Steven E. Falletti (Paramedic) Senior Private Philip G. Simonian (EMT) Firefighter Gerald A. Guerreiro (Paramedic) Firefighter Gerald A. Guerreiro (Paramedic) Firefighter Paul R. Riker (Paramedic) Firefighter Paul A. Robertson (Paramedic) Firefighter Charles G. Talbott (Paramedic) Firefighter Paul R. Holmquist (Paramedic) Firefighter Gerald D. Walsh (Paramedic) Firefighter Raymond W. Bombardier (Paramedic) Firefighter Joseph H. Mullen (Paramedic) Firefighter Kevin J. Huck (Paramedic) Firefighter Robert J. Reardon (Paramedic) Firefighter Matthew C. Bearse (Paramedic) Firefighter Susan J. Coggeshall (Paramedic) Firefighter Keith A. Selens (Paramedic) Firefighter David A. Morley (Paramedic) Firefighter Marc Abboud (Paramedic) Firefighter David O. Nordberg (Paramedic) Firefighter Kevin W. Hitchcock (Paramedic) Firefighter Daniel L. Schauwecker Firefighter James M. Armstrong (EMT) Firefighter Patrick R. Sullivan (EMT) Firefighter Edward M. Todd (EMT) Firefighter Richard F. Klimm (EMT) Firefighter Robb C. Christensen (EMT) Firefighter Christopher J. Caton (EMT) Firefighter Mark Foley (EMT) Firefighter Jonathan E. Sawyer (EMT) Firefighter Marc J. Omerzu (EMT) Firefighter Kevin P. Enright (EMT) Firefighter Ronald S. Napolitan (EMT) Firefighter Jeffrey T. Foss (EMT) Firefighter Adam R. Riker (EMT) Firefighter David R. Parker (EMT) CALL FIREFIGHTERS STATION I - SOUTH YARMOUTH Captain Robert E. Phillips Lieutenant Frqanklin T. Greene Firefighter Sean P. Meagher FirefighterLeonard Swift Firefighter John Leighton Firefighter Daniel Valine Firefighter John Kane Firefighter Curtis Babb Firefighter Christopher Mailloux Firefighter John Harbour STATION II -YARMOUTHPORT Captain Raymond Kittila Firefighter Thomas W. Ellis Firefighter Lyle H. Nickerson Firefighter Christopher M. Siepietowski Firefighter Chester Coggshall Christopher W. Read (Paramedic) Firefighter Julie Cataldo Firefighter Kai Raiskio Firefighter Chester Coggshall Firefighter Brian Hamilton Firefighter John Lang Firefighter Robert Skiver STATION III -WEST YARMOUTH Lieutenant Louis D. McPherson Firefighter Mark S. Galowski Firefighter Corey E. Kittila Firefighter Jeffrey Marks Firefighter Scott Mahieu Firefighter Alexander Gounaris Firefighter Jason Wisse Firefighter Chris Siepietowski Mark S. Galkowski CIVILIAN PERSONNEL Fire Alarm Operator Jerry W. Mossey Fire Alarm Operator Christopher A. Ruell (EMT) Fire Alarm Operator Jackie Frasier (EMT) Fire Alarm Operator Bina Otenti Administrative Assistant Mary Singleton Department Assistant Jeanne O'Keefe 20. ANNUAL REPORT OF THE TOWN CLERK FOR THE YEAR 2002 Street Listing Books & Voting List Raffle/Bazaar Permits $ 320.00 $ 70.00 Miscellaneous Licenses and Permits $ 3,260.00 Business Certificates & Withdrawals $ 3,390.00 Certified Copies of Birth, Marriages and Deaths $13,214.00 Marriages Intentions Miscellaneous Town Clerk Photo Copies /Certified Copies $ 2,715.00 $ 350.85 $ 1,870.30 Uniform Commercial Code Filings & Releases $ 3,272.15 Golf Memberships Court Fines Computer List and Disk Passport Fees Garden Plot $794,825.00 $ 5,275.00 $ 644.44 $ 9,345.00 Sub -Total $ 600.00 $839,151.74 Issued 122 Female Dog Licenses at $15.00 $ 1,830.00 Issued 279 Male Dog Licenses at $15.00 $ 4,185.00 Issued 1197 Spayed Female Dog Licenses at $5.00 $ 5,985.00 Issued 1072 Nuetered License Dog Licenses at $5.00 $ 5,360.00 Issued 1/17 Kennel License & Multi Pet Permit at $50.00/$60.00 $ 640.00 Issued 25 Duplicate Tags at $3.00 Issued 7Transfer Licenses at $1.00 Late Fees on Dog Licenses $ 75.00 $ 7.00 • $ 3,410.00 Sub -Total Dogs $ 21,492.00 Issued 90 Resident Citizen Fishing Licenses at $23.50 $ 2,162.00 Issued 10 Resident Citizen HuntingLicenses at $23.50 235.00 Issued 22 Resident Citizen Sporting Licenses at $41.00 $ 902.00 Issued 2 Resident Citizen Minor Fishing Licenses at $7.50 $ 15.00 Issued 1 Non -Resident Fishing (3 day) at $8.50 $ 8.50 Issued 8 Non -Resident Citizen/Alien Fishing Licenses at $33.50 $ 268.00 Issued 1 Non Resident Citizen Fishing Licenses (3 day) at $19.50 $ 19.50 Issued 1 Non -Resident Hunting, Small Game at $61.50 $ 61.50 Issued 21 Resident Citizen Sporting License (over 70) Free Issued 1 Resident Trapping at $31.50 $ 31.50 Issued 122 Resident Citizen Hunting/Fishing Para- plegic Free Issued 21 Resident Citizen Fishing Licenses (65-69) at $12.25 $ 257.25 Issued 3 Resident Citizen Hunting Licenses (65-69) at $12.25 $ 36.75 Issued 4 Resident Citizen Sporting Licenses (65-69) at $21.00 $ 84.00 21. Issued 11 Archery Firearms Stamps at $5.10 $ 56.10 Issued 10 Primitive Firearms Stamps at $5.10 $ 51.00 Issued 9 Waterfowl Stamps at $5.00 $ 45.00 Issued 155 Resident Wildland Conservation Stamp at $5.00 $ 775.00 Issued 10 Non Residents Wildland Conservation Stamp at $5.00 $ 50.00 Sub -Total Fisheries $5,058.10 Total Monies Collected $865,701.84 Total Paid to Commonwealth of Massachusetts for Licenses $ 4,804.75 Total Fees turned over to the Town 253.35 Total Amount turned over to the Town $ 860,897.09 22. REPORT OF TOWN CLERK AND BOARD OF REGISTRARS 2002 The Town Clerk's office continues to be the focal point of Town Hall activity concerning information pro- vided to customers. We continue to be busy providing dog licenses, golf memberships and numerous other services, including the issuing of passports. The Clerk's office had a very active year concerning elections and town meetings. There was a Special Town Election on February 4th, the Annual Town Meeting was held on April 9th., Annual Town Election on May 6th; State Primary on September 17th with the State Election on November 5th. In addition to the State Election, there was also a Special Town Election on November 5th; and the Old King's Highway Election on November 26th. The preparation and mailing of the Annual Census forms were once again done by an outside vendor, at a reasonable cost and a substantial savings of in house hours. The prompt return of the census is encouraged as the results of the census affect many of the Town's concerns. The Clerk's office is continuing to computerize many of its functions. We have completed the births, mar- riages and deaths and are now in the process of computerzing the golf membership and dog licenses. We are continuously striving to improve our operations in order to serve our customers in a more efficient and professional manner. Prec.1 Prec.2 Prec.3 Prec.4 Prec.5 Prec.6 Prec.7 Total Active Voters 2,480 2,762 2,054 2,546 2,386 2,222 2,846 17,296 Inactive Voters 115 126 140 133 145 161 145 965 Non -Voters 774 625 603 718 825 495 694 4,734 Total Residents 3,369 3,513 2,797 3,397 3,356 2,878 3,685 22,995 Although the Town's population decreased by approximately 3% the active voters increased by 316 voters. I would like to take this opportunity to thank all department heads, elected officials, election workers, town employees, and especially my staff for their efforts and co-operation in making the year a successful one for our office. Respectfully submitted, George F. Barabe Town Clerk, CMMC 23. BIRTHS Births will no longer be published in the Town Report due to the passing of the Acts and Resolves of Massachusetts 1991 which prohibits the sales or distribution of the names of children under the age of seventeen. The total number of births in the Town of Yarmouth in 2002 was 181. 2002 Marriages January 12 Vanadir Lopes Goncalves, Barnstable, MA Maria Lucia Freitas, Barnstable, MA 15 James Louis Hammond, Yarmouth, MA Kirsi Maarit Siponen, Yarmouth,MA 19 David Bryant Griswold ,Yarmouth, MA Pamela Ann Morse, Yarmouth, MA 24 Joseph Issa Riskallah Yarmouth, MA Linda Jane Grimes, Barnstable, MA 26 Edward Hryzan, II Yarmouth, MA Melanie Mina Dubsky, Yarmouth, MA February 02 Scott Richard Veara, Yarmouth, MA Wendy Lee Casinghino,Yarmouth, MA 02 Barry Sheridan Stowe, Yarmouth, MA Nancy Terry Yarmouth, MA 02 Sean Patrick Martin, Manchester, NH Neeley Sarah MacArthur Yarmouth, MA 02 William Allan Haskins, Dennis, MA Barbara Jean Clifford, Yarmouth, MA 02 Aktham Aziz lmostehi, Yarmouth, MA Doaa Mohamed Moustafa, Yarmouth, MA 03 Joseph Assaad Saade, Barnstable, MA Melissa Jane Stopyra, Barnstable, MA 14 Christopher Michael Morrison, Yarmouth, MA, Jennifer Lisa Morse, Yarmouth, MA 16 James Patrick Beebe, Dennis, MA Kristine Ann Nickerson, Yarmouth, MA 24 Richard Alan Fuoco, Yarmouth, MA, Nancy Carol Tine, Yarmouth, MA 24 Eoin Michael O'Reilly, Yarmouth, MA Jill Anne Bjorklund, Yarmouth, MA 25 Bradford Nelson Inkley, Yarmouth, MA Heather Frances Amaral, Yarmouth, MA March 02 Paul Richard Holmquist, Yarmouth, MA Doreen Rose Medeiros,Yarmouth, MA 02 Robert Louis Monti, Jr.,Yarmouth,MA Robin Jean Rigoli,Yarmouth, MA 04 Alan David Rawson, Yarmouth, MA Carol Ann Freed, Yarmouth, MA 05 Peter Gorham Homer,Yarmouth,MA Susan Ellen Keevers, Dennis, MA 08 John Pierre Ameer, Yarmouth, MA Margarita Perez, Worcester, MA 10 Christopher David Norton,Yarmouth, MA, Aphrodite Constantine Britton Yarmouth, MA 16 Jeffrey Dwayne Thomas, Yarmouth, MA, Christel Vespa,Yarmouth, MA 19 Brian James Kellett,Yarmouth, MA Kathleen Margaret Nadeau,Yarmouth, MA 24 Kevin Mathew Willis, Brewster, MA Rosemay, Maura Sales, Yarmouth, MA 29 Stephen Paul Whorf, Brighton, MA Jacqueline Paula Caldwell, Brighton,MA April 02 Ronaldo A. G. Pinheiro, Yarmouth, MA Rosana Maria Espirito Santo,Yarmouth MA 06 Newton Lawrence McCarthy, Yarmouth, MA, Sarena Robbins, Yarmouth, MA 06 Thomas Bernard Kelly,Yarmouth, MA Janice Marie Moran, Yarmouth, MA 10 Earl Anthony Gooden, Yarmouth, MA Susan Beth Gibson,Yarmouth, MA 12 George Timothy Grenier, Yarmouth, MA Lois Grahame Robson, Yarmouth, MA 13 Corey Lee Viera, Yarmouth, MA Athena Eileen Thomas, Yarmouth, MA 14 Joseph Lovell Grace, Yarmouth, MA Kelly Marie Staab, Yarmouth, MA 16 Tuan Van Huynh, Yarmouth, MA Doan Thuc Trinh, Yarmouth, MA 20 Robert James Burgess, Jr., Yarmouth MA, Karen Lee Zinkargue, Yarmouth, MA 26 Domingos Savio Pereira Queiroz, Yarmouth,MA Arilethe Oliveira Balbueno,Yarmouth, MA 27 David Michael Pflaumer, Yarmouth, MA Elizabeth Jo -Anne Doyle, Yarmouth, MA 27 Donald Scott Johnson,Yarmouth, MA Karen Ann Robinson, Yarmouth, MA 28 George William Carras, Yarmouth, MA Elisabete Aparecida Miranda, Yarmouth, MA 24. May 03 04 04 11 11 11 11 12 18 18 18 18 18 19 19 19 25 26 26 June 01 01 01 01 02 Michael Alexander Skorka, New Cumberland, PA, Lori Ann Quinn, Lemoyne, PA Thomas Steven Wentz, Effort, PA Eileen Cecelia Coley, Effort, PA Theodore Howard Wadsworth, Roslindale, MA, Leila Kim Heller, Roslindale, MA J. Luz Barrios, Yarmouth, MA, Valarie Dolores Baron, Dennis, MA Andrew Kim Fletcher, Yarmouth, MA Christina Lauren Cardillo,Yarmouth, MA Paul Francis Gorman, Yarmouth, MA Elizabeth Jean Kurtz, Yarmouth, MA Robert Grindell Avery, Ill Yarmouth, MA Margaret Drummond Little,Yarmouth,MA David William Thomas, Yarmouth, MA Elise Ann Sylvia, Yarmouth, MA Haroldo Martins Coelho, Yarmouth, MA Maria De Fatima Chaves,Yarmouth,MA Edward Joseph Wiseman, Bronx, NY Roslyn Wiseman, Bronx, NY James Neil Donovan, Dix Hills, NY Christine LorraineTufano, Dix Hills, NY Roy Ottavio Bulleri, Chicago, IL Maureen Elizabeth Lerz, Chicago, IL Craig Joseph Babowicz, Manchester, CT Jennifer Margaret Gillis, Manchester, CT Nicholas Joseph Bilotta, Westport, CT Sarah Anne Wilson, Westport, CT Jacob Andrew Valencia, Alameda, CA Elizabeth Mary Barnes, Alameda, CA Kenneth Michael Beaton,Yarmouth, MA Cheryl Ann Gusciora, Yarmouth, MA James Martin Glynn, Yarmouth, MA, Lois Higby Milstead,Yarmouth, MA Daniel Peter Tardiff, Berlin, NH Kathleen Mary Curley, Berlin, NH Stephen Thomas Seiwerath Tacoma WA., Robin Lynn LaPointe, Tacoma, WA Parker John Shanahan, Cary, NC Jill Amanda Westmoreland, Cary, NC 29 Mitchell Angelo Ocampo, Boston, MA Megan Louise Roberts, Boston, MA 29 Gordon Todd Gibbons, Yarmouth, MA Melissa Ann Riker, Yarmouth, MA 30 Christos Varetimos, Yarmouth, MA Jillian Lee Barry, Yarmouth, MA Robert Edward Tedeschi, Yarmouth,MA 04 Mary Helena Foley, Yarmouth, MA Erik Drew Lovequist, Yarmouth, MA 04 Melissa Ann Frkanec, Yarmouth, MA Roger Marshall Murphy, Hampstead NH 07 Doris Jane Phillips, Yarmouth, MA Michael Leo Evanowski, Yarmouth, MA 08 Amy Lee Gifford, Yarmouth, MA Nicholas Joseph Kovachi, Astoria, NY 08 MaryAnne Leslie Paquin, Astoria,NY Marc William Hennigan, Yarmouth, MA 08 Xenia Florinda Cugini, Yarmouth, MA Mark Lawrence Blanchette,Yarmouth, MA 10 Sandra Marie Bonavita, Yarmouth,MA William Aloyisous Fohey, Yarmouth, MA 12 Ilkay Sermi, Yarmouth, MA Shawn Patrick Trott,Yarmouth, MA 14 Kelly Anne Capossela,Yarmouth, MA Michael Paul Wyman, Barnstable, MA 15 Cheryl Louise Crowell, Dennis, MA Joseph Albert Gedraitis, Yarmouth, MA 15 Danielle Collins, Yarmouth,MA Nathan Lee Masters, Yarmouth, MA 15 Melissa Ann Corrado, Bourne, MA Donald Bruce Eckhart, Peekskill, NY 16 Valerie Anne Gordineer, Peekskill, NY Carl Ashby Walker, Yarmouth, MA 19 Sara lmari Pellegren, Yarmouth, MA Eric Daniel McConniel, Yarmouth, MA 22 Kara Melissa Roth, Yarmouth, MA Glen Thompson LeGeyt, Yarmouth, MA 22 Laurie Jean Hannant, Yarmouth, MA Frederick Lee Sarkinen,Yarmouth, MA 22 Apryl Ann Floyd, Yarmouth, MA Steven Fred Solomon, Yarmouth, MA 29 Elizabeth Ann Hachey, Yarmouth, MA Jonathan David Wackrow, New York, NY Jocelyn Anne Valente, Yarmouth, MA 29 John Stuart Titus, Dennis, MA Linda Leland Pear, Dennis, MA William Micheal Gannon, Yarmouth, MA Loretta Raley Kimble,Yarmouth, MA James Edward McGrail, Yarmouth, MA Mary Lou Edmed, Yarmouth, MA Daniel Brian Valine,Yarmouth, MA Bethany Lynne Levine, Yarmouth,MA 25. July 01 Scott David Bogansky, Freeland, PA Deena Ann Hauze, Freeland, PA 03 Mark Duguay, Yarmouth, MA Janet Lynn Desmond, Yarmouth, MA 06 Adam Jay Foster, Yarmouth, MA Shana Lyn Harris, Yarmouth, MA 06 John Mathew Carey, Dennis, MA Charlene Ann Foley, Yarmouth, MA 12 Jonathan Phillip Rubin, Philadelphia, PA Johanna Burnett Minich, Philadelphia, PA 12 Carter Bissell Smith, Wildwood, MO Heidi Frey Currier, Columbus, OH 13 Robert Lane McKee, Yarmouth, MA Elaine Frances Gallagher, Yarmouth, MA 17 Rudi Verhagen, Antwerpen, Belgium Celena Faintych Aartselaar, Belgium 19 Scott Daniel Allee, Indianapolis, IN Jaime Leigh Ward, Indianapolis, IN 20 Richard John Brennan, Yarmouth, MA Ashley Tara Logan, Braintree, MA 20 Charles Michael Harden, II, Yarmouth, MA Megan Elizabeth Greer, Yarmouth, MA 25 John William Vanderlinden, Ashland, MA Deborah Anne Hobin, Ashland, MA 27 Jonathan Brian Shaw, Yarmouth, MA Laurie Ann McNeil, Yarmouth, MA 27 John Edward Gaffney, Jr., Cromwell, CT Margaret Gail Arthur, Meriden, CT August 03 John Thomas O'Connell, MT. Pleasantmills, PA Susan Haddon Shaw, Yarmouth, MA 04 Joshua Holmes Miller, Yarmouth, MA Stephanie Dale Thacher, Yarmouth, MA 10 James Donald Villani, Yarmouth, MA Brandy Lee Ames, Yarmouth, MA 10 Gary Anthony Johnson, Yarmouth, MA Carolyn Elizabeth Pappas, Yarmouth, MA 17 James Alan Fletcher, Yarmouth, MA Barbara Ann Lawrence,Yarmouth, MA 17 John William Curley, IV, Yarmouth, MA Jaime Lynn Cummings, Yarmouth, MA 17 Gregory Allen Daubert, Yarmouth, MA Pamela Ann Mailloux, Yarmouth, MA 24 Brian William Celia, Halifax, MA Laura Ann Jones, Kingston, MA 24 Jeffrey Alves Jacob, Yarmouth, MA Melinda Stuart Lazaron,Yarmouth, MA 24 Brian Michael Beasley, Yarmouth, MA Kristina Marie Hall, Yarmouth, MA 26 Richard David Brana, Staten Island, NY Debra Jean Reid, Staten Island, NY 31 Erik Lars Bohlin, Yarmouth, MA Rebecca Charlotte Sears, Yarmouth, MA September 01 Chester Frederick Coggeshall, Yarmouth, MA, Susan Jane Madden, Yarmouth, MA 06 John Robert Sherman, Jamestown, PA Tracy Walls Schou, Jamestown, PA 07 Heath Justin Eldredge, Yarmouth, MA Heather Fawn Ashley,Yarmouth, MA 07 Henry Altin Rogers, Yarmouth, MA Tracy Marie Offield, Yarmouth, MA 07 Steven Alexis Johnis, Yarmouth, MA Donna Emma Lietuvietis,Yarmouth, MA 14 David Darrin Milliard, Branford, CT Candice Lord, Branford, CT 14 Edward Miles Hutton, New York, NY Alicia Marina George, New York, NY 15 Jeffrey Neal Cormier, Yarmouth, MA Kristin Leanne Watling, Yarmouth, MA 15 John Robert Gaulin, Yarmouth, MA Mary Agnes Jillson,Yarmouth, MA 15 Kevin Michael Gallagher,Yarmouth, MA Marta Danuta Wilk,Yarmouth, MA 20 Scot Thomas Rabosky, Yarmouth, MA Theresa Lynne Anderson, Yarmouth, MA 21 David Lawrence Redfield, Yarmouth, MA Eileen Kearns, Yarmouth, MA 21 Eric McAlister Badach, Yarmouth, MA Amy Evans MacEachern, Yarmouth, MA 22 Michael Everett Watson, Yarmouth, MA Catherine Ann McKeon, Yarmouth, MA 22 Robert Davidson Baldwin, Dorset, VT Martha Wittenberg Hyra, Yarmouth, MA 25 Patrick Carl Golarz, Yarmouth, MA Eva Georgio Andreopulo, Dennis, MA 28 Robert Russell Long, Yarmouth, MA Blanche Marie Diomede, Yarmouth, MA 28 Paul Joseph Rooney, Yarmouth, MA Marianne Gail Murphy, Quincy, MA 29 Luiz Fernando K. Sphair, Yarmouth, MA Suzanne Elizabeth Wyman, Yarmouth, MA 29 Kurt Walter Von Hone, Farmington, CT Janel Lee Johnson, Farmington, CT 26. October 03 Saulo Goncalves Baltar, Yarmouth, MA Dalva Neiry Miranda, Yarmouth, MA 04 Michael Edward Castano, Dennis, MA Catherine Anne Hobbs, Yarmouth, MA 05 Theodore Webster Fox, Yarmouth, MA Virginia Elliott Gardner, Garrattsville, NY 05 Peter Ellis Pratt, Yarmouth, MA Cynthia Ann Handrahan, Yarmouth, MA 07 Winfried Willy Tessmann, Yarmouth, MA Christa Johanna Christodolou, Yarmouth MA 11 William Henry Kondor, Jr., Dennis, MA Susan Carol Secher, Dennis, MA 12 Lucien Adrian Bessette, Ashford, CT Marlene Diane Zulick Ashford, CT 12 Mark Russell Sughrue, Charlestown, MA Sharon Louise Swink, Charlestown, MA 12 James Patrick Kenny, Yarmouth, MA Victoria Anne Barrows, Yarmouth, MA 19 Dana Clark MacDonald, Jr., Harwich, MA Sonya Helen Steede, Harwich, MA 19 Jeffrey Edmonds Troy, Jr., Yarmouth, MA Rina Marie Guido, Yarmouth, MA 20 Matthew John Wood,Yarmouth, MA Regina Kristin Monac, Yarmouth, MA 24 Stephen Andrew McCoy, Yarmouth, MA Kristina Marie Koumbouris, Yarmouth, MA 25 James Everett Tullis, Yarmouth, MA Denise Patricia Zongas, Yarmouth, MA 26 Thomas Bryan Pate, Yarmouth, MA Susan Diane Olson, Yarmouth, MA 26 Shawn Douglas Baker, Yarmouth, MA Kelley Suzanne Cheetham-Trask, Yarmouth, MA November 09 Joel Alan Burnett, Yarmouth,MA Barbara Jean Sacra, Yarmouth, MA 10 William Craig Boggier, Essex Fells, NJ Elizabeth Katherine Crump, Essex Fells, NJ 10 Steven James Maher, Yarmouth, MA Kristen Leigh Albano,Yarmouth, MA 12 Alessandro Oliveira Coelho, Yarmouth, MA, Saionara Cristina Ferreira, Yarmouth MA 15 Stephen Bertram Challis, Ill, Yarmouth, MA, Amelia A.C. Rocha, Yarmouth, MA 16 Kent Barry Smedley, Yarmouth, MA Neucimari Barbosa Batista, Yarmouth, MA 16 Brian Clinton Holmes, Yarmouth, MA Janeen Mae Wigglesworth, Yarmouth, MA 18 Afranio Andre Silva, Yarmouth, MA Fatima Jose Almeida,Yarmouth, MA 29 Rafael Diniz Manucci, Yarmouth, MA Vanessa Regina Saporetti, Yarmouth, MA 30 Edward Stuart Dixon, Yarmouth, MA Elizabeth Lee Edwards, Yarmouth, MA 30 Thomas Rehnert, Yarmouth, MA Alicen Brenda Keith,Yarmouth, MA December 06 Michael John Farren, Yarmouth, MA Sandra Lee Courser, Yarmouth, MA 07 Robert Wayne Keith, Yarmouth, MA Chwee Pen Kwee Kuantan, Malaysia 13 Douglas Charles McAdams Poulsbo, WA Stephanie Lynn Corbett Yarmouth, MA 14 Oliver Michael Kelly, Yarmouth, MA Mairead Mary O'Shea, Dingle Co., Ireland 26 Ziad Fouad Sfeir, Dennis, MA Nathena Sue Mullins, Dennis, MA 26 Peter Robert Barr, Barnstable, MA Virginia Eileen Sullivan,Yarmouth, MA 28 Thomas McCamish Donohoe, W. Hartford, CT, Adrien Boulton, Orem, UT 28 Gavin Anthony Corcoran, Yarmouth, MA Tara Patricia Murphy, Yarmouth, MA 29 Walter Vincent McGourty, Yarmouth, MA Laura Frances Ware,Yarmouth, MA 31 David Brian Morin, Yarmouth, MA Linda Anne O'Rourke,Yarmouth, MA 27. Deaths 2002 2002 January Deaths 01 Nichols John Wellington 86 02 Cash Elizabeth M. 99 03 Murphy Eleanor A. 78 06 Tobin Margaret Mary 92 06 Clasby Phyllis M. 95 07 Mahoney Dorothy Louise 71 07 Bestford James W. 87 07 Redman Erwin P. 73 08 Williams Theodore Raymond 64 10 Sliney Mary C. 97 10 Sylvia Robert A. 68 12 Akerley Virginia R. 80 12 Circello Michael P. 83 13 Claughton Marcia M. 57 13 Thielman, Jr. William Jennings 76 14 Lee Florence Naomi 88 14 Johnson Wilhelmina L. 90 14 Correa Arthur Joseph 77 15 Desmond Ruth Holleran 78 18 Vinal Geraldine E. 49 18 Gallant William D. 57 20 Smith John S. 81 20 Hugli, Jr. Wilfred Charles 86 20 Eklund Margaret E. 83 20 Leonard Effie M. 101 23 Sullivan Richard Arthur 67 24 Nyquist Olof Wendell 91 25 Newman Alice F. 87 25 Ohnemus Chester F. 81 25 Mitchell Winifred Mary 85 25 Crowley Richard Adrian 55 26 MacLeod Spencer Timothy 21 26 Golden Helen Irene 95 27 Clark, Sr. Robert Edward 52 28 Bell Aldona Gavutis 84 28 Taylor Eleanor 88 28 Holmes Harry Elmer 64 28 Rafferty Alice E. 85 29 Slack Brenda A. 68 30 Cesarini Rudolph 92 31 Karras, Sr. Paul K. 70 28. 2002 February Deaths 01 Messinger Richard T. 84 01 Lincoln Clara Miles 98 03 Maker Marian M. 83 03 McCormack Joseph Francis 93 05 Laine Harriett M. 87 05 Rawson Susan Carol 45 06 Hurst William Franklin 92 06 McCarthy Catherine J. 91 10 McCabe Bernard A. 94 10 Chase Carol DeFrates 69 13 Hamill John G. 94 14 Slade Richard Horace 89 14 Hess Richard Lewis 73 15 Allen, Jr. Robert R. 84 16 Manghis Stella Evangelou 78 18 Burke Thomas W. 87 18 Weldon Harold Joseph 81 19 Laine lver 87 20 Ames Beatrice W. 96 20 Fitzgerald Clara Caroline 88 21 Sicari Hazel M. 95 23 Carter, Jr. Bernard Shirley 84 26 LaBrecque Alfred J. 82 26 Degan Valerie E. 68 26 Gurreri Charles 97 27 Shea Marjorie Olmstead 89 28 Cameron Richard John 92 2002 March Deaths 01 Igoe James M. 73 01 Cossaboom Doris G. 95 01 Keough Ruth P. 81 02 Scharffe Martha M. 91 03 Hibbert Mary Barbara 82 03 Davidson Paul Joseph 71 04 Marshall Joseph W. 79 05 Mason Mary Patricia 78 05 McKenzie Charles Robert 54 06 Heywood Kathleen A. 87 07 Jansen Bruce Martin 62 08 Berger, Sr. Herbert Henry 81 08 O'Dowd John Gorman 88 09 Goodell Daniel L. 85 09 Hopkins Edith W. 94 10 Chicoine Charles Thomas 53 10 Whiting Beatrice Maude 98 10 Nickerson Ilmi Otilia 91 11 Pelletier Edmund Richard 73 13 Porazzo, Jr. Carmen Anthony 69 14 Crowell Kathleen V. 93 14 Bertsch Donald Arthur 84 14 Davis Cost 52 29. 14 15 15 15 16 18 18 18 19 19 22 23 25 26 26 26 Clark Rawley Bergin LaFountain Zeise Enos Gross Plante Hedges Henry Wojdylak Daley Dunn Lemay Manning Greene Lillian Rita Charles Norman Doris George Robert Caroline Raymond William Edward Constance James Patricia Thomas Margaret 2002 April Deaths 01 Savery Chester 01 Mazmanian Margaret 01 St. George 02 Hanley 02 Thibeault 03 Shortell 04 Escobar 04 Stevens 04 Williams 05 Rosato 05 Warmington 05 Girard 05 Pelechowicz 06 Venning 07 McCarthy 07 Chin 07 Boehm 08 Piper 12 Chabot 12 Tewes, Jr. 12 Atwater 13 Hall 14 Fazio 15 Axford 16 Townsend 19 St. George 19 Donohue 20 McCaulley 22 Ribeiro, Jr. 23 Delman 23 Scroggs 26 Leary 26 Leonovich 27 Nelson 27 Apters 27 Battey Leslie Mary Leo Elizabeth Freddy Omar Helena Katherine Kathleen Russell Patricia George John Leonard Eulah Lorraine Helen Bertrand Joseph Helen Donald Jacqueline Elise Dorothy Richard Mary Rodney Joseph Mary Florence James Ruth Robert Sandra Dorothy M. K. Nelson Francis T. C. Edward Bensen A. J. Ann P. M. 78 80 90 86 81 65 92 78 54 91 81 82 87 66 71 85 Arthur 80 94 Francis 82 Elizabeth 83 Joseph 86 M. 90 Pagoaga 30 Margaret 87 H. 88 53 T. 87 Elaine 56 Francis 75 Martiny 73 T. 82 93 A. 74 N. 85 R. 81 79 Martha 88 E. 81 S. 20 A. 92 G. 91 Stuart 59 Claire 77 L. 79 62 T. 68 95 R. 70 T. 79 Peter 74 Ellen 62 Leland 99 30. 28 Tanona Statia R. 89 30 Baker Scott William 48 30 Yanak John Alfred 70 30 Bourque Edith 82 2002 May Deaths 01 Phillips Stella C. 86 03 Putnam, Jr. Frederic L. 77 05 Gleeson Geraldine Agnes 92 08 Zarrelli Agnes R. 87 08 Lemire George Roland 73 13 Woodson Susan Elizabeth 85 13 Simmons Jean 92 13 Ahern, Jr. John J. 69 14 Drew Barbara Louise 92 14 Malcolmson James Stephen 52 16 Baughman, Jr. Harry Wilson 81 17 Williams Helen Bernice 83 17 Laird Madeline 76 18 Wilson Carl Thomas 96 18 Pandolfo Frank J. 83 20 Todd, Jr. Alexander C. 76 22 Hudson Herman Clyde 83 22 Hannon Elizabeth A. 87 22 McCarthy Anne B. 89 25 Long Etta 81 27 Maloney William F. 72 27 Heberton Katharine Abbot 90 28 Fahey Virginia 83 30 Laudisi Mary 95 30 Kelly Maureen J. 66 30 Palmieri Norma 98 30 Woodlock Dorothy Louise 87 30 Heslinga Beverly Mary 74 31 Jarek Agnes C. 91 2002 June Deaths 01 Wargus Nancy Hetty 90 03 Herberich Edward Alfred 81 04 Roberts Marion Elizabeth 75 04 Brodeur Katherine Marie 57 06 Lister Edith 91 07 Grover John Hollins 73 08 McCarthy Dorothea Louise 78 08 Ryan Loretta F. 81 08 Kittila C. Dorothy 83 09 Minalga Marybeth 45 09 Taber, Sr. William Stevens 81 10 Tanner Marilyn E. 61 10 White Alvan K. 74 14 Reavey William P. 78 15 Polley Nicholas 82 16 Torpey William 93 31. 17 Magurn Leah M. 84 18 Gates, Jr. William Paul 80 18 Wingate Helen A. 95 19 Rathbun Madeline Greta 91 19 Mitchell Mary Alice 92 20 Bolton Nancy 90 20 Tuers Shirley 75 20 Lannigan John M. 80 21 Leone Raphael A. 84 21 Carleton Robert 70 22 Laviana Douglas James 58 23 Ford Helen G. 98 23 Barrus Walter Douglas 98 25 Persson Virginia Gay 68 26 Williams, Jr. Charles Marvin 83 26 Slack Virginia Alice 85 27 Devlin Anne Theresa 76 28 Ash Ellis 88 29 Fried Emma 102 30 Powell Dorothy P. 77 2002 July Deaths 01 Kelleher Robert Stephen 63 01 Mitchell Virginia 94 03 Moberg Verna L. 82 04 Bahl Gertrude 85 05 Batchelder Dana Abbott 82 05 Lookner Rubin 87 07 MacNamee Russell Conwell 73 08 Sigel Ann 89 08 Roderick Edmund D. 80 08 Macomber Gilbert D. 89 09 MacDonald Addison Ernest 88 11 Watkins Thomas P. 84 12 Holmes Thelma Baxter 95 14 Ryder Charlotte Irene 74 14 Fehlinger Eleanor P 90 14 Prendergast William Leonard 66 15 Malloy Raymond E. 80 16 Weymouth Russell Laurren 85 16 Pyne Joseph 49 18 Souza Yvonne 85 18 Gordon Edward A. 83 19 Paquette Caroline Hilda 94 19 Galvin Catherine Josephine 81 20 MacPherson Ralph F. 82 20 Carens Jeanne 80 22 Arnold Laila M. 98 23 Jones Constance 81 23 Martin George Robert 86 23 Sagan Arthur H. 87 25 Paul Felix Adrian 76 25 Chandler Margaret E. 87 32. 26 Fallon Mary Josephine 63 26 Davidson Norman A. 70 28 Janssens Charles Melvin 71 28 Lynch Joan 61 28 Meeks Agatha Ann 67 30 Thomas Joseph F. 55 31 Miller Doris Christine 92 31 Donahue Ellen 98 31 Thompson George W. 78 2002 August Deaths 01 Fahey John Joseph 85 02 Wisniewski Mabel 89 03 Lanoie Albert W. 86 03 Everard Margaret 83 03 Houghton Bernhardt G. 89 04 Levesque Marie 93 04 Herlihy Judith L. 57 05 Paragone Jacquelyn 76 05 Senesac Mary M. 79 05 Bourque Clara M. 90 06 Krute Irving 83 07 Ginsberg Peter 51 08 Amah Ezem S. 53 08 Letendre Yvon 84 09 Metaxas Malamati 84 09 Orenstein Joseph 88 09 Anderson Eva May 91 10 Farrar Norman T. 71 10 Nunes John Caton 83 10 Powers Robert E. 74 11 Stanyon George Richie 87 12 White Ruth M. 87 12 Cameron Donald Wallace 84 13 McClain Scot Byron 37 14 Farin Frank Jacob 85 14 Hazuka Rose C. 81 15 Channell Kenneth Dudley 76 18 Leonard Rita A. 83 20 Koelsch Bruce Jeffrey Richard 44 23 Rosengarten Erich 79 25 Pardalis John 76 27 Jansson Alfred F. 88 27 Kellogg Laura L. 81 27 McLellan Lois Louise 88 28 Malagodi Marie Blanche 90 28 Oliver Harriet Marguerite 84 29 Tucker Robert Osmond 86 30 Thomas Kenneth LeRoy 81 2002 September Deaths 02 Herlihy Helen C. 04 Stockford Virginia Lee 78 78 33. 04 04 05 06 08 10 12 12 12 13 13 15 15 15 15 16 17 18 20 22 23 24 24 29 Andrews Schmidt Whynott Snyder Hoyt Setterlund Tobin Savage Daley, Jr. Norman Wragg Murray McGoldrick Henderson Weis Wolbarst Whitelock Erickson Grant Bagnall Stone Gipson Freire Fitch 2002 October 02 02 03 05 05 06 07 08 11 11 12 13 15 15 15 19 21 21 23 24 24 25 26 26 27 27 30 Young Laine Bankart Murphy Michaud Boyer Swanson French Mangos Rood Kiely Flores Peterson Titus Brennan, Jr. Peterson Daly Lipps Morrison LaBrie Bardsley Costa Randolph Gunning Brewer Hogan Hird Frank Martha Vernon Hazel Elizabeth Charles Richard Charlotte Frank Andrew Mary Ronald Katherine Peter Eleanor Sidney Stanley Phyllis Warren Ruth Myer Sue Robert Louise Linden Frances D. T. Elliot Maurice Winifred Robert Lee W. Margaret Howard Della Brian M. B. J. J. Isabel Ann Joseph Deaths Arthur C. Woitto T. Katherine Hillman Ann Marie Helen Louise Mary Helen Marion Laura Elizabeth Catherine Anne Evelyn Ross Leila Jensine Henry C. Freida Mae Oliver W. John W. Doris Marion Lois Patricia Margaret Francis R. Frederic A. Matthew Mary Willis Ora Gertrude Graham 77 85 72 95 91 77 76 87 82 21 84 79 83 41 85 94 86 86 80 81 92 45 54 83 80 85 85 45 85 87 89 88 50 91 86 82 94 74 81 85 85 93 73 73 102 Antonio Feitor 34 Rose Andrew Lee Eugenie C. 85 83 93 90 83 34. 31 Marcotte Lea Mary 74 2002 November 01 Ruggiero 03 Nickerson 04 Busch 05 Russo, Sr. 07 Yoo 09 Googins 09 Salminen 11 Hall 11 Kelly 12 Wesson 13 Vandenberg 13 Marceline 15 White 15 Erkoc 16 Cedrone 18 Nunziato 19 Johnson 19 Maizite 20 Adams 20 Wert 20 Millar 23 Long 25 Messier 25 Spence 28 Keating 29 Latimer 29 Flanagan 30 Mutchler 30 Mellin 30 Svensson 2002 01 02 02 04 04 05 06 07 07 09 09 09 11 11 12 13 13 14 December Whittlesey Ehly Murphy Spangler Perry Starace Callbeck Sanders Ventham Marini Maddocks Mendes Santos Hitchings Hall McGovern Strong Pesaturo Deaths Nancy C. Carolyn Adele Paul Katherine C. Rita Robert Alice Dexter Lucille Donna George G. Richard J. Theresa John Harold A. Visvaldis Dorothy John M. James Helen Frank Gordon Ruth Howard Louise Marie Margaret Hazel Marie Linnea K. J. W. Alma Hallett H ayfred D. C. Wells Alberta Louise Edward David F. Deaths Margaret Brown Charles Francis Gladys Irene Gordon Leigh Warren Esmerelda Margaret Helen Claire Emanuel H. George Roy Joseph Ethel Mary Helen Agnes Ruth Ann Robert Virginia S. Teresa Ellen Barbara N. Joseph Carmen 44 99 93 87 96 99 92 87 96 85 69 75 88 87 53 70 40 75 72 69 81 90 93 86 93 69 84 63 89 95 41 82 93 93 88 96 78 79 82 94 94 87 85 98 81 68 79 74 35. 16 Winn Mary E. 93 16 Lovelace Richard Hambridge 82 18 Arnold Theresa J. 99 19 Woodlock Marion 88 19 Smith Travis L. 95 20 Dalton Ethel J. 98 20 Mitchell William Milford 84 21 McGrath, Jr. James Francis 82 21 Gelfman Raymond 89 21 Roberts Mary Jane 77 22 Hyland Muriel Aline 97 23 Turbidy Eleanor Mary 85 23 Lachinsky Mary 82 23 Warren Ruth 79 24 Kaye Jarvis Linn 99 26 Cadima Mark 43 26 Wood Nathan Sam 77 27 O'Brien John P. 84 28 Spaulding Philip Leslie 87 28 DeAngelis Nellie M. 87 30 Meany, Jr. Edmond Stephen 95 30 Rossello, Sr. John Thomas 79 30 Schwartz Virginia 87 30 Patten John G. 91 31 Antonellis Jane Y. 86 3( BROUGHT HERE FOR BURIAL 2002 JANUARY 2 Dean, Claire Marie 10 Sherman, Robert W. 17 Spooner, Margaret V. FEBRUARY 1 Montcalm, Harriett W. 4 Ward, Genevera DeVitt 10 Burns, Mary Elizabeth 11 Furness, Margaret V 12 Flint, Lydia Marie 13 Johnson, Ruth A. 28 Caruso, Catherine Helen 93 73 98 90 90 84 86 91 84 91 MARCH 4 Buchanan, Marilyn Joyce 70 9 Collins, Charles Prescott 85 13 Theoharidis, Spero 22 Petrillo, Aldo Amato 28 Black, Elizabeth M. APRIL 9 Baker, Rita E. 13 Vining, Robert E. MAY 1 3 4 4 8 12 13 14 19 20 22 26 29 JULY 3 24 29 AUGUST 2 7 12 14 15 Secrest, Barbara D. Turtz, Rose Stewart, Goldie Belle Cash, Cynthia Sickman, Harland Mead Braman, Geraldine Williams, James Vincent Baker, Donald Whitelaw SEPTEMBER 12 Hirst, Paul G. 27 Clark, Matthew Daley 29 Kerins, Dona Maxwell OCTOBER 12 13 17 78 NOVEMBER Shaw, Robert J. Martin, Margaret Mary French, Helen Louise 15 Witek, Marilyn J. DECEMBER 82 2 62 8 13 24 25 Kevern, Helena 96 Creedon, Patricia Marie 66 Kent, Nellie Eileen 93 Watters, Elsie Rowe 83 Davidson, Alton Baker 96 Doherty, Melissa L. 19 Blackmer, Timothy 42 McGrath, Elizabeth E. 92 Sheridan, Shirley 98 Duggan, Catherine Smith, Janice 79 Colby, Betty D. Bonnell, Ralph Kitchener 87 JUNE 1 Hallgren, Ruth Karolina 6 Weston, (Ellis) Dorothy 11 Johnston, Ruth B. 84 99 Weinberg, Jacob Morris Levine, Sandra Elaine Svendsen, Alice Roosevelt Tingley, Eleanor Lucier, Roland J. 42 92 96 48 92 69 72 79 95 45 57 69 79 92 72 63 73 96 98 82 37. TOWN OF YARMOUTH SPECIAL TOWN ELECTION FEBRUARY 4, 2002 Question No. 1 Prec.1 Prec.2 Prec.3 Prec.4 Prec.5 Prec.6 Prec.7 Total Shall the Town exempt from 2 i/2 to purchase Mill Lane, South Yarmouth? Yes 103 146 107 106 65 40 70 637 No 39 40 16 42 30 20 29 216. Blanks 0 1 0 0 0 0 1 2 Total 142 187 123 148 95 60 100 855 3F ANNUAL TOWN MEETING WARRANT COMMONWEALTH OF MASSACHUSETTS April 9, 2002 Barnstable, ss. To the Constable of the Town of Yarmouth in the County of Barnstable, Greetings, In the name of the Commonwealth of Massachusetts, you are hereby directed to notify and warn the inhabitants of said Town qualified to vote in elections and in Town affairs to meet at the several precincts in said Town on Monday, the 6th day of May next 2002 at seven o'clock (7:00 a.m.), then and there to vote for the election of the following officers: One (1) Selectman for a three (3) year term Two (2) Dennis -Yarmouth Regional School District Committee Members for three (3) year terms One (1) Moderator for a three (3) year term One (1) Yarmouth Housing Authority Member for a five (5) year term BALLOT QUESTION 1: Shall the Town of Yarmouth be allowed to exempt from the provisions of Proposi- tion two and one-half (2 %), so-called, the amounts required to pay for its apportioned share of the bonds to be issued by the Dennis -Yarmouth Regional School District in order to finance the cost of architectural services for plans and specifications for the construction of additions, reconstruction, remodeling and making extraordinary repairs to school buildings? Yes No And also in the name of the of the Commonwealth of Massachusetts, you are hereby directed to notify and warn the inhabitants of said Town qualified to vote in Town affairs to meet in the Mattacheese Middle School Building in said Town, Tuesday, the 9th day of April next 2002 at seven o'clock (7:00 p.m.) in the evening, then and there to act on the following articles. Prior to the meeting the Moderator asked everyone to stand and say the Pledge of Allegiance. The Annual Town Meeting came to order at 7:05 P.M. at the Mattacheese Middle School, Higgins Crowell Road, West Yarmouth, MA on April 9, 2002, with Thomas N. George, Moderator, presiding. The warrant was read by the Moderator: Quorum count 98 Plus. Jerome Sullivan, Chairman of the Board of Selectmen and Roy Morton, Chairman of the Finance Com- mittee gave an opening statement. ARTICLE 1: To see if the Town will assume liability in the manner provided by Section 29 of Chapter 91 of the Massachusetts General Laws for all damages that may be incurred by work to be performed by the Department of Public Works of Massachusetts for the improvement, development, maintenance, and protection of tidal and non -tidal rivers and streams, harbors, tidewaters, foreshore, and shores along a public beach, in accordance with Section 11 of Chapter 91 of the Massachusetts General Laws, and authorize the Selectmen to execute and deliver a bond of indemnity, therefor, to the Commonwealth. (Board of Selectmen) Acting on Article 1. On motion made by Herbert Schnitzer, and duly seconded, the Selectmen and Finance Committee rec- ommended, to move Article 1 as printed in the warrant. 39. The vote on Article 1 carried unanimously. 7:13 P.M. ARTICLE 2: To see if the Town will vote to authorize the Assessors to use $3,440,589 as estimated water receipts for Fiscal 2003. (Department of Public Works) Acting on Article 2. On motion made by George Allaire, and duly seconded, the Selectmen and Finance Committee recom- mended, to move Article 2 as printed in the warrant. The vote on Article 2 carried unanimously. 7:14 P.M. ARTICLE 3: To see if the Town will vote to rescind the following amounts of unissued borrowing: Article 13 - Annual Town Meeting 4/9/97, Landfill Re -Use $1,289,808 Article 16 - Annual Town Meeting 4/11/00, Police Station $ 549,350 Article 10 - Special Town Meeting 2/6/01, Land Bank $ 550,000 (Board of Selectmen) Acting on Article 3. On motion made by Charlotte Striebel, and duly seconded, the Selectmen and the Finance Committee recommended, to move Article 3 as printed in the warrant. The vote on Article 3 carried unanimously. 7:15 P.M. ARTICLE 4: To see if the Town will vote to raise or transfer from available funds and appropriate a sum of money to pay bills of prior years as provided by Chapter 44, Section 64 of the Massachusetts General Laws and to act upon any other bills that may properly come before this meeting. (Board of Selectmen) Acting on Article 4. On motion made by Charlotte Striebel, and duly seconded, to move to indefinitely postpone Article 4. The vote on Article 4 carried unanimously. 7:19 P.M. ARTICLE 5: To see what sums of money the Town will vote to raise or transfer from available funds and appropriate to defray the charges, expenses, salary, and payroll obligations of the Town, including debt and interest for the ensuing year, to provide for a reserve fund, and to fix the salaries and compensation for all elected officials of the Town or act on anything relative thereto. (Board of Selectmen) 4C ARTICLE 5 Actual Appropriated Request Finance Comm. Code Item # Title FY01 FY02 FY03 FY03 ELECTED/GENERAL GOVERNMENT MODERATOR E-1 5-1 salary (1) 300.00 500.00 500.00 500.00 SELECTMEN E-2 5-2 salary (5) 4,999.80 15,000.00 15,000.00 15,000.00 E-3 5-3 expense 8,153.55 8,500.00 8,500.00 8,500.00 TOWN ADMINISTRATOR GG -1 5-4 salary (2) 142,321.68 166,974.00 169,718.00 169,718.00 GG -2 5-5 wages (3.5) 118,340.00 150,878.00 158,254.00 158,254.00 GG -3 5.8 expense 5,505.00 8,230.00 8,080.00 8,080.00 GG -4 5-7 employee increment 17,000.00 17,500.00 17,500.00 17,500.00 GG -5 5-8 unemployment compensation 26,136.00 30,000.00 30,000.00 30,000.00 GG -6 5-9 energy 545,234.93 588,300.00 636,500.00 636,500.00 GG -7 5-10 legal 82,643.00 92,250.00 92,250.00 92,250.00 0G-8 5-11 bargaining legal 28,887.00 41,000.00 41,000.00 41,000.00 GG -9 5-12 by-law update 1,500.00 1,500.00 1,500.00 1,500.00 GG -10 5-13 training 6,355.00 6,275.00 12,000.00 12,000.00 GG -11 5-14 telephone 104,370.96 100,000.00 110,000.00 110,000.00 GG -12 5-15 records management 1,458.53 3,000.00 18,000.00 18,000.00 GG -13 5-16 as. travel 6,500.00 7,000.00 7,000.00 7,000.00 GG -14 5-17 insurance 443,378.00 450,000.00 560,750.00 560,750.00 GG -15 5-18 town report/warrant 13,320.00 18,000.00 18,000.00 18,000.00 FINANCE COMMITTEE GG -16 5-19 wages (1 PT) 28.00 1,600.00 1,600.00 1,600.00 GG -17 5-20 expense 215.00 300.00 300.00 300.00 G0-18 5-21 reserve 100,000.00 145,000.00 145,000.00 145,000.00 CENTRAL PURCHASING 0G-19 5-25 purchasing 103,189.06 105,000.00 105,000.00 105,000.00 PERSONNEL BOARD GG -20 5-38 wages (1 PT) 654.93 1,500.00 1,750.00 1,750.00 GG -21 5-39 expense 13,625.79 15,600.00 15,600.00 15,600.00 TECHNOLOGY 0G-22 5-40A wages 56,677.20 58,078.00 76,770.00 76,770.00 GG -23 5-40 expense 86,035.00 113,035.00 138,125.00 138,125.00 E-4 5-41 TOWN CLERK E-5 5-42 wages (5) 136,211.30 142,051.00 148,572.00 148,572.00 E-6 5-43 expense 4,261.57 4,630.00 4,655,00 4,655.00 E-7 5-44 preservation of records 5,145.50 5,450.00 5,450.00 5,450.00 ELECTION & REGISTRATION E-8 5-45 wages (22 PT) 11,959.02 12,729.00 14,130.00 14,130.00 E-9 5-46 expense 41,691.16 29,865.00 56,426.00 56,426.00 E-10 Government Oversite Comm 0.00 0.00 1,500.00 1,500.00 GG -24 TOTAL ELECTED/GENERAL GOVT 2,116,096.98 2,339,745.00 2,819,430.00 2,619,430.00 E = ELECTED GG = GENERAL GOVERNMENT MUNICIPAL FINANCE TOWN ACCOUNTANT MF -1 wages (4/1) 197,624.00 210,777.00 218,801.00 216,200.00 MF -2 expense 4,850.00 4,850.00 4,850.00 4,850.00 MF -3 5-24 audit 18,200.00 22,500.00 32,500.00 32,500.00 SOURCE 41. ARTICLE 5 Actual Appropriated Request Finance Comm. Code Item # Title FY01 FY02 FY03 FY03 MF -4 wages (611) 222,492.00 237,155.00 245,982.00 245,939.00 MF -5 expense 11,706.00 11,800.00 11,800.00 11,800.00 TREASURER MF -6 wages (3) 115,359.75 120,559.00 126,388.00 126,388.00 MF -7 expense 59,462.18 79,650.00 77,450.00 77,450.00 MF -8 5-31 Medicare 131,822.80 149,000.00 157,000.00 157,000.00 MF -9 532 group insurance 734,057.35 1,179,000.00 1.320,000.00 1,320,000.00 MF -11 5-34 pension reimbursement 1254.17 1,300.00 1,300.00 1,300.00 COLLECTOR MF -12 wages (5) 158,521.67 166,445.00 185,940.00 185,940.00 MF -13 expense 28,009.02 32,445.00 42,601.00 32,601.00 MF -14 5-36 TOTAL WAGES 693,997.42 734,936.00 777111.00 774,467.00 MF -15 5-37 TOTAL EXPENSES 104,027.20 128,745.00 136,701.00 126,701.00 TOTAL MUNICIPAL. FINANCE 1,743,358.94 2,215,481.00 2,424,612.00 2,411,968.00 MF = MUNICIPAL FINANCE COMMUNITY DEVELOPMENT CONSERVATION CD -1 wages (1/1) 75,538.06 75,050.00 79,144.00 79,144.00 CD -2 expense 4,841.90 5,916.00 5,916.00 5,916.00 & PLANNING BOARD CD -3 wages (3/1) 150,349.00 160,659.00 167,398.00 167,398.00 CD -4 expense 16,957.00 21,102.00 21,102.00 20,840.00 CD -5 5-56 off set account 1,122.00 3,125.00 3,125.00 3,125.00 • BOARD OF APPEALS CD -6 wages (1) 36,207.00 35,783.00 37,596.00 37,596.00 CD -7 expense 1,911.00 2,050.00 2,05(100 2,050.00 & HISTORICAL COMMISSION CD -8 expense 3,127.66 5,093.00 7,399.00 7,399.00 OLD KINGS HIGHWAY CD -9 wages (1) 28,057,88 30,657.00 32,639.00 32,639.00 & CD -10 expense 331.37 500.00 550.00 550.00 ECONOMIC DEVELOPMENT CD -11 wages(1PT) 14,898.69 20,452.00 20,880.00 20,880,00 * CD -12 expense 18,553.74 26,750.00 26,750.00 26,750.00 CD -13 5-53 TOTAL WAGES 304,850.63 322,601.00 337,657.00 337,657.00 CD -14 5-54 TOTAL EXPENSES 45,722.67 61,411.00 63,767.00 63,505.00 TOTAL COMMUNITY DEVELOPMEN 351,695.30 387,137.00 404,549.00 404,287.00 CD a COMMUNITY DEVELOPMENT COMMUNITY SERVICES GENERAL LIBRARY CS -1 wages (718) 389,773.89 425,238.00 446,662.00 446,662.00 CS -2 expenses 215,411.31 223,015.00 233,015.00 233,015.00 NATURAL RESOURCES CS -S wages (6/3) 241,185.69 259,975.00 266,468.00 266,468.00 CS -6 expense 29,802.95 32,823.00 32,823.00 32,823.00 CS -7 5-52 propagation 20,728.01 21,000.00 21,000.00 21,000.00 CS -7A 5-55 shellfish offset $5,795.00 $13,500.00 $13,000.00 $13,000.00 " 4 ARTICLE 5 Code Item # Title Actual Appropriated Request Finance Comm. FY01 FY02 FY03 FY03 ANIMAL CONTROL CS -8 wages (1/3) 77,194.68 88,097.00 92,195.00 92,195.00 CS -9 expense 23,312.05 20,948.00 20,948.00 20,948.00 & HARBORMASTER CS -10 wages (0/9) 48,609.06 52,842.00 56,341.00 56,341.00 & CS -11 expense 17,308.86 18,039.00 18,039.00 18,039.00 WATERWAYS CS -12 wages (0/3) 10,397.00 11,820.00 12,110.00 12,110.00 CS -13 expense 15,144.79 15,550.00 15,550.00 15,550.00 & COUNCIL ON AGING CS -14 wages (1/3) 93233.60 99,801.00 103,548.00 103,548.00 CS -16 expense 27,382.00 29,190.00 36,330.00 36,330.00 RECREATION CS -17 wages (3157) 310,467.00 325,783.00 339,380.00 339,380.00 CS -18 expense 41,365.00 41,773.00 41,773.00 41,773.00 CS -19 5-127 off set account 180,992.00 238,514.00 260,872.00 260,872.00 GOLF CS -20 wages (19/15) 1,131,008.97 1,233,585.00 1,276,550.00 1,276,550.00 * CS -21 expense 476,844.80 491,530.00 488,030.00 488,030.00 • CS -23 5-129 off set account 480,723.39 653,148.00 628,648.00 628,648.00 * CS -24 5-130 TOTAL WAGES 2,301,869.89 2,497,121.00 2,593,254.00 2,593.254.00 CS -25 5-131 TOTAL EXPENSES 846,571.76 872,868.00 886,508.00 886.508.00 CS -26 TOTAL COMMUNITY SERVICES 3,836,680.05 4,296,151.00 4,403,282.00 4,403282.00 CS = COMMUNITY SERVICES PUBLIC SAFETY POLICE PS -2 overtime in wages (547543.58) (483,161) (497656) (497656) PS -3 5-63 wages (59/33) 3,975,248.94 4,075,640.00 4,248,276.00 4,248,276.00 PS -4 5-64 expense 146,851.86 140,288.00 144,200.00 144,200.00 FIRE PS -6 overtime in wages (491765.72) (515,000) (500000) (500000) PS -7 5-66 wages (50/15) 3,136,929.33 3,276.063.00 3,366,324.00 3,366,324.00 PS -8 5-67 off set account 0.00 0.00 0.00 PS -10 5-69 expense 223,827.30 243,120.00 243,120.00 243,120.00 EMERGENCY PREPAREDNESS PS -12 5-73 wages (2 PT) 1,400.00 1,400.00 1,400.00 1,400.00 PS -13 5-74 expense 1,000.00 1,000.00 1,000.00 1,000.00 PS = PUBLIC SAFETY TOTAL PUBLIC SAFETY 7,485,257.43 7,737,511.00 8,004,320.00 8,004,320.00 MUNICIPAL INSPECTIONS BUILDING INSPECTOR MI -1 5-71 wages (7/11) 334,093.98 345,272.00 343,856.00 343,856.00 & MI -2 5-72 expense 23,381.86 23,200.00 23,200.00 23,200.00 R.A.S.W.A.C. MI -3 5-94 expense 187.75 700.00 700.00 700.00 RECYCLING 43. ARTICLE 5 Code item # MI -4 5-95 wages (1/4) Title Actual Appropriated Request Finance Comm. FY01 FY02 FY03 FY03 34,768.00 36,209.00 37,398.00 37,398.00 & BOARD OF HEALTH M1-6 5-97 wages (7/3) 187,992.81 207,051.00 216,038.00 216,038.00 MI -7 5-98 expense 32,525.87 36,000.00 33,150.00 33,150.00 M1-8 5-99 hazardous waste collections 17,920.37 20,000.00 20,500.00 20,500.00 & MI -9 5-100 off set account 85,268.46 117,000.00 117,000.00 117,000.00 * HUMAN SERVICES MI -10 5-101 Council on Alcoholism 5,600.00 6,500.00 8,630.00 6,630.00 MI -11 5-102 Child Development (Head Start) 5,459.00 5,750,00 5,775.00 5,775.00 MI -12 5-103 Legal Services of Cape Cod 2,060.00 3,000.00 3,060.00 3,060.00 MI -13 5-104 Cape Cod Human Services 24,800.00 25,296.00 25,701.00 25,701.00 MI -14 5-105 Nauset Workshop 10,815.00 11,100.00 11,300.00 11,300.00 MI -15 5-106 Nursing Services 10,745.95 12,500.00 13,421.00 13,421.00 MI -16 5-107 Consumer Assistance 1,100.00 1,122.00 1,122.00 1,122.00 MI -17 5-108 Independence House 7,870.00 10,000.00 10,500.00 10,500.00 MI -18 5-109 Info Line & Connect 500.00 0.00 0.00 0.00 MI -19 5-110 Sight Loss Inc. 1,600.00 1,900.00 1,900.00 1,900.00 MI -20 5-111 Disability Commission 1,000.00 1,000.00 1,000.00 1,000.00 MI -21 5-112 Cape Cod AIDS Council 2,200.00 3,000.00 3,200.00 3,200.00 MI -22 5-113 C.C.Council of Churchs-Food Pantry 750.00 2,000.00 2,000.00 2,000.00 MI -23 5-114 Big Brothers/Big Sisters 500.00 1,500.00 1,800.00 1,800.00 MI -24 5-115 Elder Services - Meals on Wheels 0.00 1,000.00 0.00 0.00 MI -25 5-115A Salvation Army 0.00 1,000.00 1,400.00 1,400.00 TOTAL HUMAN SERVICES 74,999.95 86,668.00 88,809.00 88,809.00 VETERANS MI -26 5-116 expenses 34,850.00 50,000.00 50,000.00 50,000.00 TOTAL MUNICIPAL INSPECTIONS 825,969.05 922,100.00 930,651.00 930,651.00 MI 8 MUNICIPAL INSPECTIONS PUBLIC WORKS PW -1 wages (2) 126,444.00 132,567.00 136,500.00 136,500.00 PW -2 expenses 3,189.00 3,250.00 3,300.00 3,300.00 CEMETERY PW -3 wages (4/7) 158,672.14 175,573.00 180,840.00 180,840.00 & PW -4 ' expense 19,358.24 19,400.00 19,400.00 19,400.00 ENGINEERING PW -5 wages (8/1) 363,344.00 388,384.00 405,466.00 405,466.00 PW -6 expense 15,179.00 15,189.00 23,189.00 22,189.00 HIGHWAY PW -7 wages (15/1) 600,317.46 646,232.00 683,865.00 683,865.00 PW -8 overtime (7925.87) (9309) (9588) PW -9 machinery repair 35,310.81 38,500.00 38,500.00 38,500.00 PW -10 expense 93,90720 119,200.00 119,200.00 119,200.00 PW -11 sweeping 92,035.00 87,000.00 95,000.00 95,000.00 TREES PW -12 expense 16,376.00 22,000.00 22,000.00 22,000.00 PW -13 greenhead fly 1,700.00 1,700.00 1,700.00 1,700.00 SNOW & ICE PW -14 5-83 wages 56,787.86 40,000.00 40,100.00 40,100.00 PW -15 5-84 expense 155,490.54 94,500.00 94,700.00 94,700.00 PARK PW -16 wages (7/22) 385,746.79 431,738.00 444,366.00 444,366.00 PW -17 expense 77,199.14 78,275.00 78,275.00 78,275.00 PW -18 5-85 off set account 32,997.43 35,800.00 35,800.00 35,800.00 • WASTE MANAGEMENT PW -19 wages (10/9) 328,588.00 318,525.00 331,757.00 331,757.00 & PW -20 expense 170,784.00 188,710.00 195,700.00 195,700.00 & PW -21 5-86 off set account 756,479.00 784,206.00 795,500.00 795,500.00 • 44. ARTICLE 5 Code item # Actual Appropriated Request Finance Comm. Title FY01 FY02 FY03 FY03 STRUCTURES PW -22 wages (2/1) 77,564.00 84,463.00 87,875.00 87,875.00 PW -23 expense 95,591.00 118,858.00 137,230.00 137,230.00 TRANSFER STATION PW -24 5.87 wages (4/3) 225,515.00 228,284.00 235,543.00 235,543.00 • PW -25 5-88 expense 4,042,857.00 4,979,026.00 4,783,000.00 4,783.000.00 * SEPTAGE PLANT PW -26 5-89 expense 1,048,811.00 1,082,124.00 1,591,146.00 1,591,148.00 " WATER PW -27 wages (22) 722,503.40 808,006.00 838,237.00 837,862.00 " PW -28 overtime 46,868.00 50,107.00 52,138.00 52,138.00 * PW -29 expense 574,837.83 582,870.00 619,595.00 819,595.00 * PW -30 5-90 TOTAL WAGES 2,732,483.79 2,951,132.00 3,073,167.00 3,072,592.00 PW -31 5-92 TOTAL EXPENSES 1,099,878.22 1,158,094.00 1215,859.00 1,214,859.00 PW -32 TOTAL PUBLIC WORKS PW = PUBLIC WORKS 10,322,252.84 11,552,487.00 12,089,920.00 12,088,345.00 DEBT SERYIGE DS -1 5-133 Regular Debt 3,907,171.00 3,043,406.00 2,976,299.00 2,976,299.00 DS -2 5-134 Exempt Debt 2,673,088,00 2,675,801.00 Z408,898.00 2,406.898.00 DS -3 Total Debt 6,580,257.00 5,719,207.00 5,383,197.00 5,383,197.00 DS = DEBT SERVICE GRAND TOTAL 33,281,567.59 35,169,819.00 38,259,961.00 36,245,480.00 NOTES : # = NEW HIRE • = FULL SELF FUNDING & = PARTIALY SELF FUNDED 45. Acting on Article 5. On motion made by Jerome Sullivan, and duly seconded, the Selectmen and Finance Committee recom- mended, before I start, I would like to tell you that this is a long motion which assigns funds from Available Funds, Offset Accounts and Enterprise Funds to pay for the operating budget. I am required to read this motion into the record. Due to a printer error on page 12, the total Public Safety line should read: Actual Appropriated Request Finance Comm. FY '01 FY '02 FY '03 FY '03 7,485,257.43 7,737,511.00 8,004,320.00 8,004,320.00 The legally printed document in the Register newspaper was printed correctly as shown above. I move that the various sums under the column headed "Finance Committee FY '03" be appropriated for their respective purposes, and to fund such article use the sum of $3,125.00 from Offset Receipts for 5-56 Planning Board Offset Receipt, use the sum of $13,000.00 from Offset Receipts for 5-55 Shellfish Offset, use the sum of $680,000.00 from Fire Reserved for appropriation for 5-66 Fire Department Wages, use the sum of $35,800.00 from Offset Receipts for 5-85 Park Offset Receipts, use the sum of $795,500.00 from Offset Receipts for 5-86 Waste Management Offset Receipts, use the sum of $117,000.00 from Offset Receipts for 5-100 Health Department Offset Receipts, use the sum of $260,872.00 from Offset Receipts for 5-127 Recreation Department Offset Receipts, use the sum of $628,648.00 from Offset Receipts for 5-129 Golf Offset, appropriate the sum of $235,543.00 from the Yarmouth -Barnstable Solid Waste Enterprise Fund for 5-87 Transfer Station Wages, appropriate the sum of $4,783,000.00 from the Yarmouth -Barnstable Solid Waste Transfer Station Enterprise Fund for 5-88 Transfer Station Expenses, appropriate the sum of $1,290,058.00 from the Yarmouth -Dennis Septage Treatment Plant Enterprise Fund for 5-89 Septage Plant Expenses, transfer $301,088.00 from Available Funds in the Septage Enter- prise Fund, transfer the sum of $6,171.50 from the Wetlands Protection Fund for 5-53 Conservation Wages, transfer the sum of $14,969.95 from the Waterways Improvement Fund to 5-130 Harbormasters Wages, transfer the sum of $25,220.80 from the Walter Gifford Fund for 5-90 Cemetery Wages, transfer the sum of $10,000.00 from Perpetual Care Account for 5-90 Cemetery Wages, transfer the sum of $15, 283.90 from the Recycling Account to 5-95 Recycling Wages, transfer the sum of $27,581.00 from State Aid to Libraries to 5-130 Library Wages, transfer from Council on Aging Reserved for Appropriation $7,100.00 for 5-131 Council on Aging Expenses, transfer the sum of $300,000.00 from Overlay Surplus for 5-133 Regular Debt, transfer the sum of $1,655,000.00 from Available Funds for 5-133 Regular Debt, transfer $21,360.00 from, Septic Betterment Fund for 5-133 Regular Debt, all other sums of money not designated from specific sources to be raised by taxation and appropriated for said purposes. The vote on Article 5 carried unanimously. 7:39 P.M. 46. ARTICLE 5 Actual Appropriated Request Finance Comm. Code Item # Title FY01 FY02 FY03 FY03 ELECTED/GENERAL GOVERNMENT MODERATOR E-1 5-1 salary (1) 300.00 500.00 500.00 500.00 SELECTMEN E-2 5-2 salary (5) 4,999.80 15,000.00 15,000.00 15,000.00 E-3 5-3 expense 8,153.55 8,500.00 8,500.00 8,500.00 TOWN ADMINISTRATOR 00-1 5-4 salary (2) 142,321.68 166,974.00 169,718.00 169,718.00 GG -2 5-5 wages (3.5) 118,340.00 150,878.00 158254.00 158,254.00 00-3 5-6 expense 5,505.00 8,230.00 8,080.00 8,080.00 GG -4 5-7 employee increment 17,000.00 17,500.00 17,500.00 17,500.00 GG -5 5-8 unemployment compensation 26,136.00 30,000.00 30,000.00 30,000.00 00-6 5-9 energy 545,234.93 588,300.00 636,500.00 636,500.00 GG -7 5-10 legal 82,643.00 92,250.00 92,250.00 92,250.00 G0-8 5-11 bargaining legal 28,887.00 41,000.00 41,000.00 41,000.00 GG -9 5-12 by-law update 1,500.00 1,500.00 1,500.00 1,500.00 GG -10 5-13 training 6,355.00 6,275.00 12,000.00 12,000.00 GG -11 5-14 telephone 104,370.96 100,000.00 110,000.00 110,000.00 G0-12 5-15 records management 1,458.53 3,000.00 18,000.00 18,000.00 GG -13 5-18 os. travel 8,500.00 7,000.00 7,000.00 7,000.00 G0-14 5-17 insurance 443,378.00 450,000.00 560,750.00 560,750.00 GG -15 5-18 town report/ arrant 13,320.00 18,000.00 18,000.00 18,000.00 FINANCE COMMITTEE GG -16 5-19 wages (1 PT) 28.00 1,600.00 1,600.00 1,600.00 00-17 5-20 expense 215.00 300.00 300.00 300.00 GG -18 5-21 reserve 100,000.00 145,000.00 145,000.00 145,000.00 CENTRAL PURCHASING GG -19 5-25 purchasing 103,189.06 105,000.00 105,000.00 105,000.00 PERSONNEL 8OARD GG -20 5-38 wages (1 PT) 654.93 1,500.00 1,750.00 1,750.00 GG -21 5-39 expense 13,625.79 15,600.00 15,600.00 15,600.00 TECHNOLOGY 0G-22 5-40A wages GG -23 5-40 expense 56,67720 58,078.00 78,770.00 76,770.00 86,035.00 113,035.00 138,125.00 138,125.00 E-4 5-41 TOWN CLERK E-5 5-42 wages (5) 138,211.30 142,051.00 148,572.00 148,572.00 E-6 5-43 expense 4,261.57 4,630.00 4,655,00 4,655.00 E-7 5-44 preservation of records 5,145.50 5,450.00 5,450.00 5,450.00 ELECTION & REGISTRATION E-8 5-45 wages (22 PT) 11,959.02 12,729.00 14,130.00 14,130.00 E-9 5-46 expense 41,69t16 29,865.00 56,426.00 56,426.00 E-10 Government Oversite Comm 0.00 0.00 1,500.00 1,500.00 GG -24 TOTAL ELECTED/GENERAL GOVT 2,116,096.98 2,339,745.00 2,619,430.00 2,619,430.00 E = ELECTED GG = GENERAL GOVERNMENT MUNICIPAL FINANCE TOWN ACCOUNTANT MF -1 wages (4/1) 197,624.00 210,777.00 218,801.00 216,200.00 MF -2 expense 4,850.00 4,850.00 4,850.00 4,850.00 MF -3 5-24 audit 18,200.00 22,500.00 32,500.00 32,500.00 SOURCE 47. ARTICLE 5 Actual Appropriated Request Finance Comm. Code Item II Title FY01 FY02 FY03 FY03 MF -4 wages (6/1) 222,492.00 237,155.00 245,982.00 245,939.00 MF -5 expense 11,706.00 11,800.00 11,800.00 11,800.00 TREASURER MF -6 wages (3) 115,359.75 120,559.00 126,388.00 126,388.00 MF -7 expense 59,462.18 79,650.00 77,450.00 77,450.00 MF -8 5-31 Medicare 131,822.80 149,000.00 157,000.00 157,000.00 MF -9 532 group insurance 794,057.35 1,179,000.00 1,320,000.00 1,320,000.00 MF -11 5-34 pension reimbursement 1,254.17 1,300.00 1,300.00 1,300.00 COLLECTOR MF -12 wages (5) 158,521.67 166,445.00 185,940.00 185,940.00 MF -13 expense 28,009.02 32,445.00 42,601.00 32,601.00 MF -14 5-36 TOTAL WAGES 693,997.42 734,936.00 777,111.00 774,467.00 MF -15 5-37 TOTAL EXPENSES 104,02720 128,745.00 136,701.00 126,701.00 TOTAL MUNICIPAL FINANCE 1,743,358.94 2215,481.00 2,424,612.00 2,411,968.00 MF = MUNICIPAL FINANCE COMMUNITY DEVELOPMENT CONSERVATION CD -1 wages (1/1) 75,538.06 75,050.00 79,144.00 79,144.00 CD -2 expense 4,841.90 5,916.00 5,916.00 5,916.00 & PLANNING BOARD CD3 wages (3/1) 150,349.00 160,659.00 167,398.00 167,398.00 CD -4 expense 16,957.00 21,102.00 21,102.00 20,840.00 CD -5 5-58 off set account 1,122.00 3,125.00 3,125.00 3,125.00 BOARD OF APPEALS CD -6 wages (1) 36,207.00 35,783.00 37,596.00 37,596.00 CD -7 expense 1,911.00 2,050.00 2,050.00 2,050.00 & HISTORICAL COMMISSION CD -8 expense 3,127.66 5,093.00 7,399.00 7,399.00 OLD KINGS HIGHWAY CD -9 wages (1) 28,057.88 30,657.00 32,639.00 32,639.00 & CD -10 expense 331.37 500.00 550.00 550.00 ECONOMIC DEVELOPMENT CD -11 wages(1PT) 14,698.69 20,452.00 20,880.00 20,880,00 * CD -12 expense 18,553.74 28,750.00 26,750.00 26,750.00 " CD -13 5-53 TOTAL WAGES 304,850.63 322,601.00 337,657.00 337,657.00 CD -14 5-54 TOTAL EXPENSES 45,722.67 61,411.00 63,767.00 63,505.00 TOTAL COMMUNITY DEVELOPMEN 351,695.30 387,137.00 404,549.00 404,287.00 CD = COMMUNITY DEVELOPMENT COMMUNITY SERVICES GENERAL LIBRARY CS -1 wages (7/8) 389,773.89 425,238.00 446,662.00 446,662.00 CS -2 expenses 215,411.31 223,015.00 233,015.00 233,015.00 NATURAL RESOURCES CS -5 wages (6/3) 241,185.69 259,975.00 266,468.00 266,468.00 CS -6 expense 29,802.95 32,823.00 32,823.00 32,823.00 CS -7 5152 propagation 20,728.01 21,000.00 21,000.00 21,000.00 CS -7A 5-55 shellfish offset $5,795.00 $13,500.00 $13,000.00 $13,000.00 • 48. ARTICLE 5 Actual Appropriated Request Finance Comm. Code Item # Title FY01 FY02 FY03 FY03 ANIMAL CONTROL CS -8 wages (1/3) CS -9 expense 77,194.68 88,097.00 92,195.00 92,195.00 23,312.05 20,948.00 20,948.00 20,948.00 & HARBORMASTER Waterways Improvement Fd. CS -10 wages (0/9) 48,609.06 52,842.00 56,341.00 41,371.05 14,969.95 CS -11 expense 17,308.86 18,039.00 18,039.00 18,039.00 WATERWAYS 05-12 wages (0/3) 10,397.00 11,820.00 12,110.00 12,110.00 CS -13 expense 15,144.79 15,550.00 15,550.00 15,550.00 & COUNCIL ON AGING CS -14 wages (1/3) 93,233.60 99,801.00 103,548.00 103,548.00 C.OA Reserve for CS -16 expense 27,382.00 29,190.00 38,330.00 29,230.00 7,100.00 RECREATION CS -17 wages (3/57) 310,467.00 325,763.00 339,380.00 339,380.00 CS -18 expense 41,365.00 41,773.00 41,773.00 41,773.00 Offset Recpts. CS -19 5-127 off set account 180,992.00 238,514.00 260,872.00 260,872.00 GOLF CS -20 wages (19/15) 1,131,008.97 1,233,585.00 1,276,550.00 1,276,550.00 * CS -21 expense 476,844.80 491,530.00 488,030.00 488,030.00 Offset Recpts. CS -23 5-129 off set account 480,723.39 653,148.00 628,648.00 628,648.00 CS -24 5-130 TOTAL WAGES 2,301,869.89 2,497,121.00 2,593,254.00 2,550,703.05 42,550.95 CS -25 5-131 TOTAL EXPENSES 846,571.76 672,868.00 886,508.00 879,408.00 7,100.00 CS -26 TOTAL COMMUNITY SERVICES 3,836,680.05 4,296,151.00 4,403,282.00 3,451,111.05 952,170.95 CS = COMMUNITY SERVICES PUBLIC SAFETY POLICE PS -2 overtime in wages (547543.58) (483,161) (497656) (497656) P53 5-63 wages (59/33) 3,975248.94 4,075,640.00 4,248,276.00 4248,276.00 PS -4 5-64 expense 146,851.86 140288.00 144,200.00 144,200.00 FIRE PS -6 overtime in wages (491765.72) (515,000) (500000) (500000) Fire Reserved PS -7 5.66 wages (50/15) 3,136,929.33 3.276,063.00 3,366,324.00 2,686,324.00 680,000.00 PS -8 5-67 off set account 0.00 0.00 0.00 ` P8-10 5.89 expense 223,827.30 243,120.00 243,120.00 243,120.00 EMERGENCY PREPAREDNESS PS -12 5-73 wages (2 PT) 1,400.00 1,400.00 1,400.00 1,400.00 PS -13 5-74 expense 1,000.00 1,000.00 1,000.00 1,000.00 TOTAL PUBLIC SAFETY 7,485,257.43 7,737,511.00 8,004,320.00 7,324,320.00 680,000.00 PS = PUBLIC SAFETY MUNICIPAL INSPECTIONS BUILDING INSPECTOR MI -1 5-71 wages (7/11) 334,093.98 345,272.00 343,856.00 343,856.00 & MI -2 5-72 expense 23,361.86 23,200.00 23,200.00 23,200.00 RAS.WA.C. MI -3 5-94 expense 187.75 700.00 700.00 700.00 49. ARTICLE 5 Code Item # recycling MI -4 5-95 wages (1(4) MI -6 Ml -7 MI -8 MI -9 MI -10 MI -11 MI -12 M1-13 MI -14 MI -15 MI -16 MI -17 MI -18 MI -19 Mt -20 MI -21 MI -22 MI -23 MI -24 MI -25 5-115A 5-97 5-98 5-99 5-100 Title BOARD OF HEALTH wages (7/3) expanse hazardous waste collections off set account HUMAN SERVICES 5-101 Council on Alcoholism 5-102 Child Development (Head Start) 5-103 Legal Services of Cape Cod 5-104 Cape Cod Human Services 5-105 Nauset Workshop 5-106 Nursing Services 5-107 Consumer Assistance 5-108 Independence House 5-109 Info Line & Connect 5-110 Sight Loss Inc. 5-111 Disability Commission 5-112 Cape Cod AIDS Council 5-113 C.C.Council of Churchs-Food Pantry 5-114 Big Brothers/Big Sisters 5-115 Elder Services - Meals on Wheels Salvation Army TOTAL HUMAN SERVICES M1-26 5-116 Actual Appropriated Request . Finance Comm. FY01 FY02 FY03 FY03 recycling acct 34,768.00 36,209.00 37,398.00 22,114.10 15283.90 187,992.81 207,051.00 216,038.00 32,525.87 35,000.00 33,150.00 17,920.37 20,000.00 20,500.00 85,268.48 117,000.00 117,000.00 216,038.00 33,150.00 20,500.00 & offset revp s. 117,000.00 5,600.00 6,500.00 8,630.00 6,630.00 5,459.00 5,750.00 5,775.00 5,775.00 2,060.00 3,000.00 3,060.00 3,060.00 24,800.00 25,296.00 25,701.00 25,701.00 10,815.00 11,100.00 11,300.00 11,300.00 10,745.95 12,500.00 13,421.00 13,421.00 1,100.00 1,122.00 1,122.00 1,122.00 7,870.00 10,000.00 10,500.00 10,500.00 500.00 0.00 0.00 0.00 1,600.00 1,900.00 1,900.00 1,900.00 1,000.00 1,000.00 1,000.00 1,000.00 2200.00 3,000.00 3200.00 3200.00 750.00 2,000.00 2,000.00 2,000.00 500.00 1,500.00 1,500.00 1,800.00 0.00 1,000.00 0.00 0.00 0.00 1,000.00 1,400.00 1,400.00 74,999.95 86,688.00 88,809.00 88,809.00 VETERANS expenses 34,850.00 50,000.00 50,000.00 50,000.00 TOTAL MUNICIPAL INSPECTIONS 825,969.05 922,100.00 930,651.00 798,367.10 132,283.90 MI = MUNICIPAL INSPECTIONS PW -1 PW -2 PW -3 PW -4 PW -5 PW -6 PW -7 PW -8 PW -9 PW -10 PW -11 PW -12 PW -13 PW -14 5-83 PW -15 5-84 PW -16 PW -17 PW -18 5-85 PW -19 PW -20 PW -21 5-86 PUBLIC WORKS wages (2) expenses CEMETERY wages (4/7) expense ENGINEERING wages (8/1) expense HIGHWAY wages (15/1) overtime machinery repair expense sweeping TREES expense greenhead fty SNOW 8 ICE wages expense PARK wages (7/22) expense off set account WASTE MANAGEMENT wages (10/9) expense off set account 126,444.00 132,567.00 136,500.00 3,189.00 3,250.00 3,300.00 158,672.14 175,573.00 180,840.00 19,35824 19,400.00 19,400.00 363,344.00 385,384.00 405,466.00 15,179.00 15,188.00 23,189.00 600,317.46 646,232.00 683,885.00 (7925.87) (9309) (9588) 35,310.81 38,500.00 38,500.00 93,90720 119,200.00 119,200.00 92,035.00 87,000.00 95,000.00 16,376.00 22,000.00 22,000.00 1,700.00 1,700.00 1,700.00 56,787.86 40,000.00 40,100.00 155,490.54 94,500.00 94,700.00 385,746.79 431,738.00 444,366.00 77,199.14 78,275.00 78,275.00 32,997.43 35,800.00 35,800.00 328,588.00 318,525.00 331,757.00 170,784.00 188,710.00 195,700.00 756,479.00 784,206.00 795,500.00 136,500.00 3,300.00 Walter Gifford Fund 25,220.80 145,619.20 10,000.00 19,400.00 Cem.Perp.Care 405,466.00 22,189.00 683,865.00 38,500.00 119,200.00 95,000.00 22,000.00 1,700.00 40,100.00 94,700.00 444,366.00 78,275.00 Offset Receipts 35,800.00 331,757.00 & 195,700.00 & Offset Recpts. 795,500,00 50. ARTICLE 5 Actual Appropriated Request Finance Comm. Code Item # Title FY01 FY02 STRUCTURES PW -22 wages (211) PW -23 expense TRANSFER STATION PW -24 5-87 wages (4t3) PW -25 5-88 expense SEPTAGE PLANT PW26 5.89 expense WATER PW -27 wages (22) PW -28 overtime PW -29 expense PW -30 5-90 TOTAL WAGES PW -31 5-92 TOTAL EXPENSES PW -32 TOTAL PUBLIC WORKS PW = PUBLIC WORKS DEBT SERINE DS -1 5-133 Regular Debt DS -2 5-134 Exempt Debt DS -3 Total Debt DS = DEBT SERVICE GRAND TOTAL NOTES 1 = NEW HIRE = FULL SELF FUNDING & = PARTIALY SELF FUNDED FY03 FY03 77,564.00 84,463.00 87,875.00 87,875.00 95,59t00 116,858.00 137,230.00 137,230.00 225515.00 228,284.00 4,042,857.00 4,979,026.00 Y -B Transfer Stat. Enterprise Fun 235543.00 235,543,00 4,783,000.00 4,783,000.00 Y -D Sept,TrnitPf.Enteerpnse Fd. 1,046,811.00 1,082,124.00 1,591,146.00 1,290,058.00 Available Fds,Sept.Enterprise Fd. 301,088.00 722, 03.40 46,868.00 574,637.83 808,006.00 50,107.00 582,870.00 838,237.00 52,136.00 619,595.00 837562.00 * 52,138.00 ' 619,595.00 2,732,483.79 2,951,132.00 3,073,167.00 3,037,37120 270,763.80 1,099576.22 1,156,094.00 1,215,659.00 1,214,859.00 6,374,146.00 10,322,252.84 11,552,487.00 12,089,920.00 4,612,135.20 7,476,209.80 Overlay Surplus 300,000.00 3,907,171,00 3,043,400.00 2,976,299.00 999,939,00 1,655,000.00 SeptBetmnt.Fd. 21,360.00 2,673,086.00 2,615,801.00 2,406,898.00 2,406,898.00 6,580,257.00 5,719,207.00 5,383,197.00 3,406,837.00 1,976,360.00 33,261,567.59 35,169,819.00 36,259,96100 25,019,158.85 11226,321.15 51. ARTICLE 6: To see what sums of money the Town will vote to raise or transfer from available funds and appropriate to purchase and equip the following goods, or services, and to authorize the Town Adminis- trator to sell, trade, lease or exchange, or otherwise dispose of old equipment or vehicles deemed advis- able and in the best interests of the Town. Department 6-1 Animal Control 6-2 6-3 6-4 6-5 6-6 6-7 6-8 6-9 6-10 6-11 6-12 6-13 6-14 6-15 6-16 Assessors Cemetery Engineering Engineering Habormaster Habormaster Highway Highway Natural Resouces Natural Resources Park Park Park Police Recreation 6-17 Recreation 6-18 Structures 6-19 6-20 6-21 Technology Town Clerk Waterways 6-22 Comm.Dev./ Historic Commission Item Reauested FinCom Temporary animal holding area and office modifications (R) $20,000 Revaluation Update (M) $30,000 Ride on Mower (R) $8,000 Drainage(M) $170,000 Global Positioning System (GPS) (N) $46,000 Navigation Buoys (R) $6,000 Boat Motor - Replace J49 (R) $15,000 Roads and Sidewalks (M) $250,000 Bucket Loader (R) $115,000 4x4 Pick -Up Truck - Replace J44 (R) $25,000 Flat Bed Trailer(R) $5,000 Buildings for Portable Toilets (R) $45,000 Light Construction Truck(R) $26,000 Ride -On Mower (R) $9,000 PoliceVehicle w/ancillary equipment(R) $211,000 Sandy Pond Tennis/Basketball $20,000 Court Rehabilitation (M) Lifeguard Equipment and Buoy Lines Structures- Total for various maintenance projects (M) Technology (M) Voting Booths N Englewood Dredging/Engineering (1/2 from 2002) (M) Bray Farm Plans and Designs (M) (R) $6,000 $40,000 $25,000 $4,000 $20,000 $4,000 TOTAL FROM AVAILABLE FUNDS (GENERAL FUND) $1,100,000 6-23 Waste Management Roll Off Truck (R) $110,000 FROM TRANSFER STATION ENTERPRISE AVAILABLE FUNDS* $110,000 6-24 Fire SCBA Compressor/Fill Station (R) $45,000 6-25 Fire Replace SCBA Bottles(R) $6,000 6-26 Fire Replace Ambulance(R) $142,000 6-27 Fire Fire Equipment - (portable generators air bag, hydraram) (R) $7,000 6-28 Fire Replace Defribillators (R) $60,000 6-29 Fire Replace Turnout Gear (R) $14,000 6-30 Fire Remodel Station 1 $150,000 6-31 Fire Lease Purchase - Aerial Platform $100,000 FROM FIRE RESERVE APPROPRIATION** $524,000 $20,000 $30,000 $8,000 $170,000 $46,000 $6,000 $15,000 $ 250,000 $115,000 $25,000 $5 ,000 $45,000 $26,000 $9,000 $211,000 $20,000 $6,000 $40,000 $25,000 $4,000 $20,000 $4,000 $1,100,000 $110,000 $110,000 $45,000 $6,000 $142,000 $ 7,000 $60,000 $14,000 $150,000 $100,000 $524,000 (N) New (R) Replacement (M) Maintenance * Funded thru fees collected at the Transfer Station ** Will be funded through the Ambulance Receipts Account, reserved for Appropriation. (Capital Budget Committee) 52. Acting on Article 6. On motion made by Roy Morton, and duly seconded, the Selectmen and Finance Committee recom- mended, to move that the town vote the items listed in the column headed Finance Committee for items 6-1 through 6-31 in the amount of $1,734,000.00 and to fund such article transfer and appropriate the following from Available Funds the sum of $1,100,000.00 transfer from the Fire Department Reserve for Appropriation Account the sum of $524,000.00 and transfer from Available Funds in the Transfer Station Enterprise Fund $110,000.00. The vote on Article 6 carried unanimously. 7:48 P.M. ARTICLE 7: To see if the Town will vote to raise or transfer from available funds and appropriate the sum of $16,751,543 as shown in the column titled "Certified FY '03" to fund the Dennis -Yarmouth Regional School District for FY '03. Actual Appropriated Certified FY 01 FY 02 FY 03 $14,592,308 $15,938,322 $16,751,543 (Dennis Yarmouth School Committee) Acting on Article 7. On motion made by Brad Egan, and duly seconded, and the Selectmen and Finance Committee recom- mended, to move that the town raise and appropriate the sum of $16,226,543.00 and transfer and appro- priate the sum of $525,000.00 from Available Funds to fund the certified FY 2003 assessment from the Dennis Yarmouth Regional School District. The vote on Article 7 carried unanimously. 7:56 P.M. ARTICLE 8: To see if the Town will vote to raise or transfer from available funds and appropriate the sum of $1,052,385 to fund the Town of Yarmouth's share of the Cape Cod Regional Technical High School District budget for FY '03 as shown in the column titled "Certified FY 03". Actual Appropriated Certified FY 01 FY 02 FY 03 $1,163,822 $947,880 $1,052,385 (Cape Cod Regional Technical High School) Acting on Article 8. On motion made by Roy Morton, and duly seconded, the Selectmen and Finance Committee recom- mended, to move that the town vote to raise and appropriate the sum of $1,052,385.00 for the Town of Yarmouth's share of the Cape Cod Regional Technical High School District budget for Fiscal Year 2003. The vote on Article 8 carried unanimously. 7:59 P.M. ARTICLE 9: To see if the Town will vote to approve the indebtedness authorized by the Regional Dis- trict School Committee of the Dennis -Yarmouth Regional School District for the purpose of paying the 53. cost of architectural services for plans and specifications for the construction of additions, reconstruction, remodeling and making extraordinary repairs to school buildings, which approval shall not take effect until the Town votes to exempt from the limitation on total taxes imposed by the Massachusetts General Laws, Chapter 59, Section 21C (Proposition 2 '/z) amounts required to pay the Town's share of the principal of and interest on the borrowing authorized by the District. (Dennis Yarmouth Regional School Committee) Acting on Article 9. On motion made by Suzanne McAuliffe, and duly seconded, the Selectmen recommended that the D -Y High School be first priority and the Finance Committee recommended $255,000.00, to move that the town vote to approve $425,000.00 indebtedness authorized by the Regional District School Commit- tee of the Dennis -Yarmouth Regional School District for the purpose of paying the cost of architectural services for plans and specifications for the construction of additions, reconstruction, remodeling and making extraordinary repairs to school buildings, which approval shall not take effect until the town votes to exempt from the limitation on total taxes imposed by the Massachusetts General Laws, Chapter 59, Section 21 C (Proposition 2 %2) amounts required to pay the town's share of the principal of and interest on the borrowing authorized by the district. The vote on Article 9 carries by the requisite majority. 8:17 RM. ARTICLE 10: To see if the Town will vote to raise or transfer from available funds in the Water Division and appropriate the sum of $1,870,000 for the use of the Water Division for the purpose set forth in the Acts of 1928, Chapter 146, or under Mass. General Laws, Chapter 41, Section 69B, as appropriate. 1. Water Meter Replacemen $160,000 2. Distribution Improvements $300,000 3. Repairs to the System $100,000 4. Vehicle Replacement $ 50,000 5. Offset for Tank Painting $ 50,000 6. Pump Replacement $ 20,000 7. Auxiliary Tank Replacement $ 55,000 8. Leak Detection Survey $ 15,000 9. Repair Leaks from Survey $ 50,000 10. Undersized Main Replacement $350,000 11.Implement Master Plan $700,000 12. Mag -Meters $ 20,000 TOTAL $1,870,000 (Department of Public Works) Acting on Article 10. On motion made by George Allaire, and duly seconded, the Selectmen and Finance Committee recom- mended, to move Article 10 as printed in the warrant and to fund such article, raise and appropriate the sum of $1,170,000.00 and transfer and approprate from Water Division Reserves the sum of $700,000.00 The vote on Article 10 carried unanimously. 54. 8:20 P.M. ARTICLE 11: To see if the Town will vote to transfer from funds reserved as Service Connection Receipts a sum of money to be used for service connections and overtime to repair water services and appropriate such sums for these purposes. (Department of Public Works) Acting on Article 11. On motion made by George Allaire, and duly seconded, the Selectmen and Finance Committee recom- mended, to move that the town vote to transfer from funds reserved as "Service Connection Receipts" the sum of $170,226.00 to be used for service connections and overtime to repair water services and appropriate such sum for these purposes. The vote on Article 11 carried unanimously. 8:21 P.M. ARTICLE 12: To see if the Town will vote to transfer from available funds and appropriate the sum of $35,000 for payment of medical bills of Yarmouth police officers and firefighters who were injured in the line of duty, as provided for under Chapter 41, Section 100 of the Massachusetts General Laws. (Board of Selectmen) Acting on Article 12. On motion made by Charles Hart, and duly seconded, the Selectmen and Finance Committee recom- mended, to move Article 12 as printed in the warrant. The vote on Article 12 carried unanimously. 8:23 P.M. ARTICLE 13: To see if the Town will vote to transfer from available funds and appropriate $15,000 to be used for fireworks for a 4th of July celebration. (Board of Selectmen) Acting on Article 13. On motion made by William Marasco, and duly seconded, the Selectmen voted 3-2 and the Finance Committee recommended, to move Article 13 as printed in the warrant. The vote on Article 13 carried by the requisite majority. 8:24 P.M. ARTICLE 14: To see if the Town will vote to appropriate $85,200 for design, engineering, architectural fees, construction and equipping of a maintenance facility at the Bass River Golf Course, South Yar- mouth; to determine whether this appropriation shall be raised by borrowing or otherwise; or to take any other actions thereto. (Golf Division) 55. Acting on Article 14. On motion made by James Armentrout, and duly seconded, the Selectmen and Finance Committee recom mended, to move that the town vote that $85,200.00 is appropriated for design, engineering, architecture fees, construction and equipping of a maintenance facility at the Bass River Golf Course, South Yarmoutl and that to meet this appropriation the Treasurer with the approval of the Board of Selectmen is authorize( to borrow $85,200.00 under Massachusetts General Laws, Chapter 44 or any other enabling authority an( that the Board of Selectmen is authorized to take any other action necessary to carry out this project. Prior to the vote the moderator swore in the following tellers: Richard Neitz, Head Teller John Sears, Ill Richard St. George Donald J. Sullivan Phillip Morris, Jr. Deborah Gray The vote on Article 14 carried by the requisite 2/3 majority. Yes - 213 No - 56 8:39 RM. ARTICLE 15: To see if the Town will vote to transfer from available funds and appropriate the sum c $23,000 for continued cleanup operations at Anniversary Park South Yarmouth. (Board of Health) Acting on Article 15. On motion made by Charles Kelliher, and duly seconded, the Selectmen and Finance Committee recom mended, to move Article 15 as printed in the warrant. The vote on Article 15 carried by the requisite majority. 8:42 RM. ARTICLE 16: To see if the Town will vote to transfer from funds in the Yarmouth Land Bank and appropriate the followings sums of money: a: $25,000 for expenses related to the acquisition of property b. $28,500 representing the 3% maintenance appropriation authorized under the Land Bank Bill. (Land Bank Committee) Acting on Article 16. On motion made by Jack Mulkeen, and duly seconded, the Selectmen and Finance Committee recom mended, to move Article 16 as printed in the warrant. The vote on Article 16 carried by the requisite majority. 9:01 RM. 56. ARTICLE 17: To see if the Town will vote to authorize the Board of Selectmen to purchase the property described herein for conservation and open space purposes for a purchase price not to exceed $250,000 and to fund such purchase transfer the sum of $250,000 from funds in the Town's Land Bank Fund. After conveyance, the purchase will be partially reimbursed from State or Federal Funds described below and pursuant to Section 8 of Chapter 211of the Acts of 1999, entitled an Act Relative to the Establishment of the Cape Cod Open Space Land Acquisition Program or any other enabling authority, pursuant to Massachusetts General Laws Chapter 40, Section 8C, being the land situated in the Town of Yarmouth off Knob Hill Road consisting of 13.67 acres, more or less, and shown on the plan entitled "Plan of Land in Yarmouth (Barnstable County) Massachusetts, prepared for David L. McCarthy, 35 Quail Road, Osterville, Ma. 02655, Date: November 22, 1993, Scale: 1" = 60', A&M Survey, 33 Old Main Street, South Yarmouth, Mass. recorded in the Barnstable County Registry of Deeds in Plan Book 499 page 98, sub- ject to and with the benefit of all rights and easements of record, and to authorize the Board of Select- men and/or the Conservation Commission to apply for and accept any funds for the purpose of said land acquisition, including but not limited to the Self Help Act under Chapter 132A, Section 11 or the Federal Land and Water Conservation Fund in P.L. 88-568, 78 Stat 897; and further to convey to the Yarmouth Conservation Commission a perpetual conservation restriction under Massachusetts General Laws Chapter 184, Sections 31-33 on said land to be acquired; and further to authorize the Board of Selectmen and/or the Conservation Commission to take such action as may be necessary to purchase said land. (Conservation Commission) Acting on Article 17. On motion made by Jack Mulkeen, and duly seconded, the Selectmen and Finance Committee recom- mended subject to grant, to move Article 17 as printed in the warrant with the following exceptions: delete the words "Open Space" in the first sentence and replace with the words "pursuant to the Mass General Laws Chapter 40, Section 8C". Delete the word "Commission" in the last sentence and replace with the word "Trust". The vote on Article 17 carried unanimously. 9:04 RM. ARTICLE 18: To see if the Town will vote to authorize the Board of Selectmen to acquire by purchase or eminent domain for open space and recreational purposes a portion of a parcel of land as shown on Assessors Map 37 as parcel 62.1 and to fund such acquisition transfer and appropriate the sum of $250,000 from the Land Bank Fund or take any other action relative thereto. (Land Bank Committee) Acting on Article 18. On motion made by Jack Mulkeen, and duly seconded, to move to indefinitely postpone Article 18. The vote on Article 18 carried unanimously. 9:06 RM. ARTICLE 19: To see if the Town will vote to authorize the Board of Selectmen to purchase or acquire by eminent domain for open space and recreational purposes a parcel of property as shown in a plan 57. titled "Plan of Land in Yarmouth, Mass. prepared for Susan Clark, Plan By: Moran Engineering, Inc., 941 Main Street, South Harwich, Mass., Scale 1"=40', May 17, 1991," Recorded in the Barnstable County Registry of Deeds in Plan Book 482, Page 36, and to fund such acquisition, transfer and appropriate and/or authorize the Treasurer with the approval of the Board of Selectmen to borrow 2.5 million dollars under Chapter 293 of the Acts of 1998 as amended by Section 211 of Chapter 127 of the Acts of 1999 and Chapter 44 of the General Laws or any other enabling authority; that while such borrowing shall constitute a general obligation of the Town, it is the intent of the Town that the principal and interest on such borrowing shall be paid from funds in the town,s Land Bank Fund except as otherwise provided by subsequent town votes. (Land Bank Committee) Acting on Article 19. On motion made by Jack Mulkeen, and duly seconded, the Finance Committee recommended and the Selectmen does not recommend 3-2, to move that the town vote that $2,500,000.00 is appropriated for the acquisition by purchase or eminent domain for open space and recreational purposes a parcel of property as shown in a plan titled "Plan of Land in Yarmouth, Mass. Prepared for Susan Clark, Plan By: "Moran Engineering, Inc. 941 Main Street, South Harwich, Mass, Scale 1" = 40', May 17, 1991," recorded in the Barnstable County Registry of Deeds in Plan Book 482, Page 36 and that to meet this appropria- tion transfer $500,000.00 from Land Bank Funds and the Treasurer with the approval of the Board of Selectmen is authorized to borrow $2,000,000.00 under Chapter 293 of the Acts of 1998 as amended by Section211 of Chapter 127 of the Acts of 1999 and Chapter 44 of the Massachusetts General Laws or any other enabling authority and that while any such borrowing shall constitute a general obligation of the town, it is the intent of the town that the principal of and interest on any such borrowing shall be paid from funds in the town's Land Bank Fund except as otherwise provided by subsequent town votes and that the Board of Selectmen is authorized to acquire such land by purchase or eminent domain and to take any other action necessary to carry out this project. On motion made by Jerome Sullivan, and duly seconded, to amend Article 19 by removing "for open space and recreational purposes and put in conservation purpose." The vote on Article 19 to move the question as amended carried by the requisite majority. 10:07 P.M. The vote on Article 19 as amended does not carry by the requisite majority. Yes - 142 No - 107 10:25 P.M. On motion made and duly seconded to suspend the Annual Town Meeting until April 10, 2002 at 7:00 P.M. at the Mattacheese Middle School. The vote to suspend the Annual Town Meeting carried unanimously. 10:25 P.M. The second session of the Annual Town Meeting came to order at 7:08 P.M. on April 10, 2002. Quorum count 150 Plus. ARTICLE 20: To see if the Town will vote to authorize the Board of Selectmen to acquire by purchase or eminent domain for open space and recreational purposes land on Windswept Path in Yarmouthport 58. containing .59 acres and shown as parcel 1 on Assessors Map 154 and to fund such acquisition, transfer and appropriate the sum of $18,400 from the Land Bank Fund. (Land Bank Committee) Acting on Article 20. On motion made by William Prinz, and duly seconded, the Selectmen and Finance Committee recom- mended, to move on Article 20 as printed in the warrant. The vote on Article 20 carried by the requisite 2/3. Yes - 149 No - 17 7:18 P.M. ARTICLE 21: To see if the Town will vote to authorize the Board of Selectmen to acquire by purchase or eminent domain for open space or recreational purposes land off Old Hyannis Road, containing 2.3 acres and as shown on Assessors Map 94, Parcel 4 and to fund such acquisition, transfer and appropriate the sum of $28,300 from the Land Bank Fund. (Land Bank Committee) Acting on Article 21. On motion made by Richard Martin, and duly seconded, the Selectmen and Finance Committee recom- mended, to move Article 21 as printed in the warrant. The vote on Article 21 does not carry by the requisite majority. Yes -100 No -86 7:29 PM. ARTICLE 22: To see if the Town will vote to accept Chapter 59, Section 5K of the Massachusetts General Laws, a statute authorizing senior citizen property tax work off abatements, and to authorize the Board of Selectmen to establish the local rules and procedures for such program. (Council on Aging) Acting on Article 22. On motion made by Karen Marciante, and duly seconded, the Selectmen and Finance Committee recom- mended, to move Article 22 as printed in the warrant. The vote on Article 22 carried unanimously. 7:34 P.M. Attorney General Approved June 28, 2002 ARTICLE 23: To see if the Town will vote to amend the Code of the Town of Yarmouth by deleting the Waterways Committee, as established in the code by Article H of the 1967 Annual Town Meeting and as amended by Article G of the 1969 Annual Town Meeting, and create a new Waterways -Shellfish Commit- tee as follows: There shall be established a Waterways -Shellfish Committee consisting of the harbormaster, the shell - 59. fish officer and five members chosen at large all of whom will serve at no compensation. The five mem- bers shall be appointed by the Board of Selectmen for terms of three years. It shall be the duty of this committee to study, plan, and to bring recommendations to regular and/or special town meetings for the development, use, protection, maintenance and improvement of shellfish areas, foreshores, jet- ties, breakwaters, channels, wharves, bulkheads, docks, slips, marinas, boat ramps, town landing, and other marine improvements; to petition the state, federal and county agencies, for participation in avail- able funds for the accomplishments of such projects and shellfish improvements; plan and work with the Department of Natural Resources on such projects; to recommend rules, regulations, and fees, to be charged for slips, ramps, marinas, furnishing of utilities, services to boats, shellfishing, licenses, propaga- tion, and other improvement for the best interest of the town and all to be subject to the approval of the Board of Selectmen. The committee shall further have the responsibility to submit written comments to the Conservation Commission, Board of Appeals and Planning Board for waterways and shellfish proj- ects within the Town of Yarmouth. (Department of Natural Resources ) Acting on Article 23. On motion made by Ed Plummer, and duly seconded, the Selectmen and Finance Committee recom- mended, to move Article 23 as printed in the warrant. The vote on Article 23 carried unanimously. 7:36 P.M. Attorney General Approved June 28, 2002 ARTICLE 24: To see if the Town will vote to delete the previously endorsed Chapter 7, Coastal Resources, of the Yarmouth Comprehensive Plan and adopt a revised and updated version, and to adopt additional scenic vistas for Chapter 15 - Community Character, and additional vision statements for Chapter 17 - Intergovernmental Coordination, under the provisions of Chapter 716, Section 9, of the Acts of 1989, or take any other action relative thereto. (Planning Board) Acting on Article 24. On motion made by Jack McCormack, and duly seconded, the Finance Committee deferred to the Plan- ning and the Selectmen and Planning Board recommended, to move Article 24 as printed in the war- rant. The vote on Article 24 carried unanimously. 7:41 P.M. ARTICLE 25: To see if the Town will vote to revise the Zoning Bylaw's section 202.5 Use Regulation Table by adding reference to footnote 9 to the following uses in the B1 business zone: F6, F8, H1, H2, H3, H4, H6, H7, H11, J1, K5, L1, L3, L4, L5, M1, M4, N1, N4, N11, 07, Q2, Q3, Q4. (Planning Board) Acting on Article 25. On motion made by Jack McCormack, and duly seconded, the Finance Committee deferred to the Plan- ning Board, the Selectmen and Planning Board recommended, to move Article 25 as printed in the war- rant. 60 On motion made by David Lillie, and duly seconded, to indefinitely postpone Article 25. The vote on Article 25 to indefinitely postpone carried by the requisite majority. 7:52 P.M. ARTICLE 26: To see if the Town will vote to revise the Zoning Bylaw by deleting footnote 18 in the section 202.5 Use Regulation Table and replacing it with the following: 18. Except BA for any new building, or new complex of buildings, with a first floor surface area of more than 10,000 square feet. (Planning Board) Acting on Article 26. On motion made by Brad Goodwin, and duly seconded, the Finance Committee deferred to the Planning, the Selectmen and Planning Board recommended, to move Article 26 as printed in the warrant. The vote on Article 26 carried unanimously. 7:54 P.M. Attorney General Approved June 28, 2002 ARTICLE 27: To see if the Town will vote to add a new definition to Zoning Bylaw section 500 Definition section, as follows: MUNICIPAL USE - All activities of and services provided by the municipal government. (Planning Board) Acting on Article 27. On motion made by Evelyn Hayes, and duly seconded, the Selectmen, Finance Committee and Planning Board recommended, to move Article 27 as printed in the warrant. The vote on Article 27 does not carry by the requisite majority. Yes - 85 No 100 8:10 P.M. ARTICLE 28: To see if the Town will vote to revise the Zoning Bylaw section 202.5 Use Regulation Table to allow municipal uses only by Special Permit within all zoning districts by replacing line P10 in its entirety with the following: 202.5 Use Regulation Table Res. RS -40 B1 B2 B3 MU APD AED P10 Municipal Use BA BA BA BA BA BA BA16 BA (Planning Board) Acting on Article 28. On motion made by Evelyn Hayes, and duly seconded, to move to indefinitely postpone Article 28. 61. The vote on Article 28 to indefinitely postpone carried unanimously. 8:10 P.M. ARTICLE 29: To see if the Town will vote to authorize the Board of Selectmen to exchange equal amounts of land with an abutter to allow for the re -location of Higgins Crowell Road or to authorize the Board of Selectmen to acquire by purchase or eminent domain, for roadway purposes, the fee simple interest in the parcel of land containing 6,675 square feet, as shown on the plan entitled "Plan of Land in West Yarmouth for the Town of Yarmouth and Vellone Family Limited Partnership, Scale 1"= 40', January 3, 2002 Town of Yarmouth, Engineering Division" to appropriate a sum of money for such acquisition and to determine whether such sum shall be raised by taxation, transferred from available funds, or borrowed under provisions of Chapter 44 of the Massachusetts General Laws, or to take any other action relative thereto. (Department of Public Works) Acting on Article 29. On motion made by George Allaire, and duly seconded, the Finance Committee deferred to the DPW and the Selectmen recommended, to move that the Board of Selectmen be authorized to exchange equal amounts of land with an abutter to allow for the relocation of Higgins Crowell Road as shown on the hereinafter mentioned plan, and that the Board of Selectmen be authorized to acquire by purchase or eminent domain for roadway purposes the fee simple interest in the parcel of land as shown on a plan entitled "Plan of Land in West Yarmouth for the Town of Yarmouth and the Vellone Family Limited Partner- ship, Scale 1" = 40', January 2, 2002, Town of Yarmouth Engineering Division"; that the sum of $35,000.00 be appropriated therefore and that such sum be transferred from Article 4 of 1996 Annual Town Meeting, pavement management. The vote on Article 29 carried by the requisite 2/3. Yes -175 No- 12 8:20 P.M. ARTICLE 30: To see if the Town will vote to authorize the Board of Selectmen to exchange land, formerly one half of the Old Town House Road Layout, to be abandoned by the County with an abutter to allow for the relocation of the northerly end of Higgins Crowell Road, as shown on a plan entitled, "Plan of Land in West Yarmouth for the Town of Yarmouth and Willow Street Realty Trust, scale 1"=50', January 15, 2002 Town of Yarmouth, Engineering Division", or to take any action relative thereto. (Department of Public Works) Acting on Article 30. On motion made by George Allaire, and duly seconded, the Finance Committee deferred to the DPW and the Selectmen recommended, to move Article 30 as printed in the warrant. The vote on Article 30 carried unanimously. 8:24P.M. ARTICLE 31: To see if the Town will authorize the Board of Selectmen to grant an easement on property located on Long Pond Drive in South Yarmouth as shown on a plan entitled, "Easement Plan for the Town of Yarmouth and James D. McCarthy, scale 1"=20', February 8, 2002 Town of Yarmouth Engineering Divi - 62 sion", and accept an easement from James D. McCarthy as shown or to take any other action relative thereto. (Department of Public Works) Acting on Article 31. On motion made by George Allaire, and duly seconded, the Finance Committee deferred to Engineering and the Selectmen recommended, to move Article 31 as printed in the warrant. The vote on Article 31 carried unanimously. 8:27 P.M. ARTICLE 32: To see if the town will vote to amend the Zoning Bylaw by adding after Section 203.5 the following note. Q. Pre-existing structures constructed prior to zoning changes of sideline setbacks shall not be considered pre-existing non conforming in respect to side yard set backs, if they conformed to the side yard setback requirement at the time of original construction. (Petitioned) Acting on Article 32. On motion made by Jack Rhynd, and duly seconded, the Finance Committee deferred to the Planning Board, the Selectmen and Planning Board does not recommend, to move Article 32 as printed in the warrant. On motion made by James Saben, and duly seconded, to move to indefinitely postpone Article 32. The vote on Article 32 to indefinitely postpone carried by the requisite majority. 8:44 P.M. ARTICLE 33: To see if the Town will vote to amend the Zoning bylaws by adding the following footnote after section 104.3.2, subsection 5, "The Raze and Replace Bylaw shall not apply to any residential properties located in residential zoning districts." (Petitioned) Acting on Article 33. On motion made by Jack Rhynd, and duly seconded, the Finance Committee deferred to the Planning Board, the Selectmen and Planning Board does not recommend, to move Article 33 as printed in the warrant. On motion made by James Saben, and duly seconded, to move to indefinitely postpone Article 33. The vote on Article 33 to indefinitely postpone carried by the requisite majority. 9:05 P.M. ARTICLE 34: To see if the Town of Yarmouth will vote to appoint Special Counsel to file for a declaratory judgement to determine the legal status of Hockanom Road, Yarmouth. The Special Counsel shall be appointed on or before July 1, 2002. The Special Counsel's duties shall continue for a period long enough to complete this task. (Petitioned) Acting on Article 34. 63. On motion made by Ronald Lamont, and duly seconded, the Selectmen and Finance Committee does not recommend, to move that the town vote to appoint special counsel to file for a declaratory judge- ment to determine the legal status of Hockanom Road, Yarmouth Port. Such special counsel shall be appointed on or before July 1, 2002, and special counsel's duties shall continue for a period long enough to complete this task. To fund such article, transfer from available funds and appropriate $10,000.00. The vote on Article 34 does not carry by the requisite majority. 9:40 P.M. On a motion made and duly seconded to adjourn the Annual Town Meeting. The vote to adjourn the Annual Town Meeting carried unanimously. 9:40 P.M. AND, also, in the name of the Commonwealth you are hereby directed to serve this Warrant by posting attested copies thereof at four public places, one on the north side of Town and three on the south side and also by publication in the Yarmouth Register at least seven days before the time of holding said meet- ing as aforesaid. Hereof, fail not, and make return of this Warrant with your doings thereon at the time and place of said meeting. Given under our hands and the seal of the Town of Yarmouth, hereto affixed this 12th day of March 2002. Jerome Sullivan, Chairman Charles Hart Charlotte Striebel William Marasco, MD Herbert Schnitzer 64 TOWN OF YAMOUTH ANNUAL TOWN ELECTION May 6, 2002 Prec.1 Prec.2 Prec.3 Prec.4 Prec.5 Prec.6 Prec.7 Total SELECTMAN William James Marasco 271 256 176 181 154 132 206 1376 James F.X. Rodenbush 155 218 118 144 142 97 152 1026 Write -In 1 2 0 1 0 1 2 7 Blanks 9 5 3 15 7 4 6 49 Total 436 481 297 341 303 234 366 2458 DENNIS-YARMOUTH REGIONAL SCHOOL DISTRICT COMMITTEE Bradford Palmer Egan 299 319 207 226 207 175 246 1679 E. Suzanne McAuliffe 355 375 224 257 231 188 276 1906 Write-In's 3 2 0 2 1 3 4 15 Blanks 215 266 163 197 167 102 206 1316 Total 872 962 594 682 606 468 732 4916 MODERATOR Thomas N. George 375 397 245 268 250 211 305 2051 Write-In's 3 3 0 2 3 1 2 14 Blanks 58 91 52 71 50 22 59 393 Total 436 481 297 341 303 234 366 2458 YARMOUTH HOUSING AUTHORITY James P. Hoben 152 198 125 165 90 57 127 914 Maryann Walsh 210 230 139 155 184 157 192 1267 Write-in's 2 0 0 0 0 0 2 4 Blanks 72 53 33 21 29 20 45 273 Total 436 481 297 341 303 234 366 2458 QUESTION NO. 1 Shall the Town of Yarmouth be exempted from 2 1/2 for bonds issued for D -Y Schools for repairs to school buildings? Yes 264 241 153 159 150 134 209 1310 No 155 225 131 172 147 96 146 1072 Blanks 17 15 13 10 6 4 11 76 Total 436 481 297 341 303 234 366 2458 65. TOWN OF YARMOUTH STATE PRIMARY SEPTEMBER 17, 2002 DEMOCRAT Name of Candidate Prec.1 Prec.2 Prec.3 Prec.4 Prec.5 Prec.6 Prec.7 Total SENATOR IN CONGRESS John F. Kerry 359 426 264 341 299 315 357 2361 Write -In 1 1 0 0 1 0 1 4 Blanks 33 47 39 45 49 49 44 306 Total 393 474 303 386 349 364 402 2671 GOVERNOR Thomas F. Birmingham 48 83 69 89 55 55 61 460 Steven Grossman 2 1 2 1 0 3 3 12 Shannon P. O'Brien 141 190 108 137 148 139 152 1015 Robert B. Reich 138 99 73 73 76 102 114 675 Warren E. Tolman 64 98 51 82 67 61 71 494 Write -In 0 0 0 0 0 0 0 0 Blanks 0 3 0 4 3 4 1 15 Total 393 474 303 386 349 364 402 2671 LIEUTENANT GOVERNOR Christopher F. Gabrieli 177 205 122 168 158 162 156 1148 Lois G. Pines 137 162 104 128 115 118 161 925 John P. Slattery 51 85 58 76 52 61 54 437 Write -In 0 1 1 0 0 0 0 2 Blanks 28 21 18 14 24 23 31 159 Total 393 474 303 386 349 364 402 2671 ATTORNEY GENERAL Thomas F. Reilly 322 416 250 327 287 299 344 2245 Write -In 1 2 0 0 0 0 0 3 Blanks 70 56 53 59 62 65 58 423 Total 393 474 303 386 349 364 402 2671 SECRETARY OF STATE William Francis Galvin 326 410 244 330 286 302 329 2227 Write -In 0 1 1 0 0 0 0 2 Blanks 67 63 58 56 63 62 73 442 Total 393 474 303 386 349 364 402 2671 6( TOWN OF YARMOUTH STATE PRIMARY SEPTEMBER 17, 2002 DEMOCRAT Name of Candidate Prec.1 Prec.2 Prec.3 Prec.4 Prec.5 Prec.6 Prec.7 Total TREASURER Michael P. Cahill 47 67 44 55 55 44 50 362 Timothy P. Cahill 143 200 117 153 141 131 152 1037 Stephen J. Murphy 31 57 42 63 56 62 36 347 James W. Segel 118 105 69 86 70 83 105 636 Write -In 0 0 0 0 0 0 0 0 Blanks 54 45 31 29 27 44 59 289 Total 393 474 303 386 349 364 402 2671 AUDITOR A.Joseph DeNucci 297 391 233 319 277 288 305 2110 Write -In 0 1 1 0 0 0 1 3 Blanks 96 82 69 67 72 76 96 558 Total 393 474 303 386 349 364 402 2671 REPRESENTATIVE IN CONGRESS TENTH DISTRICT William D. Delahunt 363 423 264 348 299 325 363 2385 Write -In 1 0 1 1 2 2 1 8 Blanks 29 51 38 37 48 37 38 278 Total 393 474 303 386 349 364 402 2671 COUNCILLOR FIRST DISTRICT Carole A. Fiola 273 353 212 294 245 264 281 1922 Write -In 0 0 0 1 0 0 2 3 Blanks 120 121 91 91 104 100 119 746 Total 393 474 303 386 349 364 402 2671 SENATOR IN GENERAL COURT CAPE & ISLANDS DISTRICT Robert A. O'Leary 336 396 255 323 288 297 336 2231 Write -In 0 1 0 0 0 0 1 2 Blanks 57 77 48 63 61 67 65 438 Total 393 474 303 386 349 364 402 2671 REPRESENTATIVE IN GENERAL COURT FIRST BARNSTABLE DISTRICT Cleon H. Turner 291 363 303 294 1251 Write -In 0 1 0 2 3 Blanks 102 110 83 106 401 Total 393 474 386 402 1655 67. TOWN OF YARMOUTH STATE PRIMARY SEPTEMBER 17, 2002 DEMOCRAT Name of Candidate Prec.1 Prec.2 Prec.3 Prec.4 Prec.5 Prec.6 Prec.7 Total REPRESENTATIVE IN GENERAL SECOND BARNSTABLE DISTRICT Demetrius J. Atsalis 239 265 301 805 Write -In 2 1 0 3 Blanks 62 83 63 208 Total 303 349 364 1016 DISTRICT ATTORNEY CAPE & ISLANDS DISTRICT Kevin D. Callahan 309 381 233 315 277 284 304 2103 Write -In 1 2 3 2 3 4 3 18 Blanks 83 91 67 69 69 76 95 550 Total 393 474 303 386 349 364 402 2671 REGISTER OF PROBATE Write -In 6 9 5 1 7 0 12 40 Blanks 387 465 298 385 342 364 390 2531 Total 393 474 303 386 349 364 402 2671 COUNTY COMMISSIONER BARNSTABLE COUNTY Roland J. Dupont 275 350 208 284 248 263 286 1914 Write -In 0 0 0 1 0 0 1 2 Blanks 118 124 95 101 101 101 115 755 Total 393 474 303 386 349 364 402 2671 68 TOWN OF YARMOUTH STATE PRIMARY REPUBLICAN Name of Candidate SENATOR IN CONGRESS Write -In Blanks Total GOVERNOR Mitt Romney Write -In Blanks Total LIEUTENANT GOVERNOR Kerry Murphy Healey Jim Rappaport Write -In Blanks Total ATTORNEY GENERAL Write -In Blanks Total SECRETARY OF STATE Jack E. Robinson, Ill Write -In Blanks Total TREASURER Daniel A. Grabauskas Bruce A. Herzfelder Write -In Blanks Total SEPTEMBER 17, 2002 Prec.1 Prec.2 Prec.3 Prec.4 Prec.5 Prec.6 Prec.7 Total 6 6 9 7 5 5 13 51 404 414 228 270 242 244 496 2298 410 420 237 277 247 249 509 2349 385 393 228 258 232 235 2 6 0 0 1 0 23 21 9 19 14 14 410 420 237 277 247 249 271 291 158 187 158 183 135 122 77 85 83 60 0 0 0 0 1 0 4 7 2 5 5 6 410 420 237 277 247 249 469 2200 0 9 40 140 509 2349 368 1616 134 696 0 1 7 36 509 2349 0 0 0 0 1 0 4 5 410 420 237 277 246 249 505 2344 410 420 237 277 247 249 509 .2349 228 257 133 160 143 132 0 0 0 0 0 0 182 163 104 117 104 117 410 420 237 277 247 249 167 142 89 108 121 98 190 228 121 131 102 126 0 0 0 1 0 1 53 50 27 37 24 24 410 420 237 277 247 249 258 1311 0 0 251 1038 509 2349 183 908 254 1152 0 2 72 287 509 2349 69. TOWN OF YARMOUTH STATE PRIMARY REPUBLICAN SEPTEMBER 17, 2002 Name of Candidate Prec.1 Prec.2 Prec.3 Prec.4 Prec.5 Prec.6 Prec.7 Total AUDITOR Write -In 0 0 2 0 0 0 0 2 Blanks 410 420 235 277 247 249 509 2347 Total 410 420 237 277 247 249 509 2349 REPRESENTATIVE IN CONGRESS TENTH DISTRICT Luiz Gonzaga 251 272 150 170 150 156 292 1441 Write -In 1 0 1 1 0 0 0 3 Blanks 158 148 86 106 97 93 217 905 Total 410 420 237 277 247 249 509 2349 COUNCILLOR FIRST DISTRICT Write -In 0 0 0 0 0 0 0 0 Blanks 410 420 237 277 247 249 509 2349 Total 410 420 237 277 247 249 509 2349 SENATOR IN GENERAL COURT CAPE & ISLANDS DISTRICT Mark C. Boardman 278 289 163 183 169 174 331 1587 Write -In 0 0 0 1 0 0 0 1 Blanks 132 131 74 93 78 75 178 761 Total 410 420 237 277 247 249 509 2349 REPRESENTATIVE IN GENERAL COURT FIRST BARNSTABLE DISTRICT Thomas N. George 362 354 228 445 1389 Write -In 0 0 0 0 0 Blanks 48 66 49 64 227 Total 410 420 277 509 1616 REPRESENTATIVE IN GENERAL COURT SECOND BARNSTABLE DISTRICT Ann B. Canedy 180 181 191 552 Write -In 1 1 2 Blanks 57 65 57 179 Total 237 247 249 733 7C TOWN OF YARMOUTH STATE PRIMARY REPUBLICAN SEPTEMBER 17, 2002 Name of Candidate Prec.1 Prec.2 Prec.3 Prec.4 Prec.5 Prec.6 Prec.7 Total DISTRICT ATTORNEY CAPE & ISLAND DISTRICT John F. Meade 110 133 54 92 58 70 160 677 Michael O'Keefe 278 251 156 155 169 161 299 1469 Write -In 0 0 0 1 0 0 0 1 Blanks 22 36 27 29 20 18 50 202 Total 410 420 237 277 247 249 509 2349 REGISTER OF PROBATE BARNSTABLE COUNTY Frederic P. Claussen 250 241 138 138 148 146 289 1350 Priscilla J. Young 121 133 69 95 62 78 144 702 Write -In 0 0 0 0 0 0 0 0 Blanks 39 46 30 44 37 25 76 297 Total 410 420 237 277 247 249 509 2349 COUNTY COMMISSIONER BARNSTABLE COUNTY William Doherty 301 326 171 202 188 187 373 1748 Write -In 0 2 0 2 0 0 0 4 Blanks 109 92 66 73 59 62 136 597 Total 410 420 237 277 247 249 509 2349 71. TOWN OF YARMOUTH STATE PRIMARY LIBERTARIAN SEPTEMBER 17, 2002 Name of Candidate Prec.1 Prec.2 Prec.3 Prec.4 Prec.5 Prec.6 Prec.7 Total SENATOR IN CONGRESS Michael E. Cloud Write -In Blanks Total GOVERNOR 1 2 1 2 2 5 2 5 Carla A. Howell 1 2 2 5 Write -In Blanks Total 1 2 2 5 LIEUTENANT GOVERNOR Richard P. Aucoin Write -In Blanks Total ATTORNEY GENERAL 1 2 1 2 2 5 2 5 Write -In 1 1 Blanks 2 2 4 Total 1 2 2 5 SECRETARY OF STATE Write -In 1 1 Blanks 2 2 4 Total 1 2 2 5 TREASURER Write -In Blanks 1 2 2 5 Total 1 2 2 5 7" TOWN OF YARMOUTH STATE PRIMARY LIBERTARIAN SEPTEMBER 17, 2002 Name of Candidate Prec.1 Prec.2 Prec.3 Prec.4 Prec.5 Prec.6 Prec.7 Total AUDITOR Kamal Jain 1 2 2 5 Write -In Blanks Total 1 2 2 5 REPRESENTATIVE IN CONGRESS TENTH DISTRICT Write -In Blanks 1 2 2 5 Total 1 2 2 5 COUNCILLOR FIRST DISTRICT Write -In Blanks 1 2 2 5 Total 1 2 2 5 SENATOR IN GENERAL COURT CAPE & ISLANDS DISTRICT Write -In Blanks 1 2 2 5 Total 1 2 2 5 REPRESENTATIVE IN GENERAL COURT FIRST BARNSTABLE DISTRICT Write -In Blanks 2 2 Total 2 2 REPRESENTATIVE IN GENERAL COURT SECOND BARNSTABLE DISTRICT Write -In Blanks 1 2 3 Total 1 2 3 DISTRICT ATTORNEY CAPE & ISLANDS DISTRICT Write -In 1 1 Blanks 2 2 4 Total 1 2 2 5 73. TOWN OF YARMOUTH STATE PRIMARY LIBERTARIAN SEPTEMBER 17, 2002 Name of Candidate Prec.1 Prec.2 Prec.3 Prec.4 Prec.5 Prec.6 Prec.7 Total REGISTER OF PROBATE Write -In Blanks 1 2 2 5 Total 1 2 2 5 COUNTY COMMISSIONER BARNSTABLE COUNTY Write -In Blanks Total 1 2 1 2 2 5 2 5 74. TOWN OF YARMOUTH STATE PRIMARY SEPTEMBER 17, 2002 GREEN PARTY Name of Candidate Prec.1 Prec.2 Prec.3 Prec.4 Prec.5 Prec.6 Prec.7 Total SENATOR IN CONGRESS Write -In 2 2 Blanks 2 1 1 4 Total 2 1 1 2 6 GOVERNOR Jill E. Stein 2 1 1 2 6 Write -In Blanks Total 2 1 1 2 6 LIEUTENANT GOVERNOR Anthony F. Lorenzen 2 1 2 5 Write -In Blanks 1 1 Total 2 1 1 2 6 ATTORNEY GENERAL Write-in Blanks 2 1 1 2 6 Total 2 1 1 2 6 SECRETARY OF STATE Write -In Blanks 2 1 1 2 6 Total 2 1 1 2 6 TREASURER James O'Keefe 2 1 2 5 Write -In Blanks 1 1 Total 2 1 1 2 6 75. TOWN OF YARMOUTH STATE PRIMARY SEPTEMBER 17, 2002 GREEN PARTY Name of Candidate Prec.1 Prec.2 Prec.3 Prec.4 Prec.5 Prec.6 Prec.7 Total AUDITOR Write -In Blanks 2 1 1 2 6 Total 2 1 1 2 6 REPRESENTATIVE IN CONGRESS TENTH DISTRICT Write -In Blanks 2 1 Total 2 1 COUNCILLOR FIRST DISTRICT 2 1 1 2 2 4 6 Write -In Blanks 2 1 1 2 6 Total 2 1 1 2 6 SENATOR IN GENERAL COURT CAPE & ISLANDS DISTRICT Write -In 1 1 Blanks 2 1 1 1 1 Total 2 1 1 2 2 REPRESENTATIVE IN GENERAL COURT FIRST BARNSTABLE DISTRICT Write -In Blanks 2 2 Total 2 2 REPRESENTATIVE IN GENERAL COURT SECOND BARNSTABLE DISTRICT Peter A. White Write -In Blanks Total 1 1 DISTRICT ATTORNEY CAPE & ISLANDS DISTRICT 1 2 4 1 2 4 Write -In 1 1 Blanks 2 1 1 1 5 Total 2 1 1 2 6 76. TOWN OF YARMOUTH STATE PRIMARY SEPTEMBER 17, 2002 GREEN PARTY Name of Candidate Prec.1 Prec.2 Prec.3 Prec.4 Prec.5 Prec.6 Prec.7 Total REGISTER OF PROBATE Write -In Blanks 2 1 1 2 6 Total 2 1 1 2 6 COUNTY COMMISSIONER BARNSTABLE COUNTY Write -In Blanks 2 1 1 2 6 Total 2 1 1 2 6 77. TOWN OF YARMOUTH STATE ELECTION NOVEMBER 5, 2002 Name of Candidate Prec.1 Prec.2 Prec.3 Prec.4 Prec.5 Prec.6 Prec.7 Total SENATOR IN CONGRESS John F. Kerry 1185 1275 818 1101 1069 945 1339 7,732 Michael E. Cloud 370 413 259 307 273 244 436 2,302 Write -Ins 15 7 8 7 7 7 6 57 Blanks 185 235 124 149 126 163 272 1,254 Total 1755 1930 1209 1564 1475 1359 2053 11,345 GOVERNOR AND LIEUTENANT GOVERNOR Howell and Aucoin 14 17 12 12 18 15 16 104 O'Brien and Gabrieli 668 693 450 653 648 534 648 4,294 Romney and Healey 1008 1161 690 847 750 750 1318 6,524 Stein and Lorenzen 50 41 37 35 39 39 47 288 Johnson and Schbel 3 7 6 10 12 11 11 60 Write -Ins 0 0 0 0 0 1 1 2 Blanks 12 11 14 7 8 9 12 73 Total 1755 1930 1209 1564 1475 1359 2053 11,345 ATTORNEY GEN RAL Thomas F. Reilly 1275 1447 875 1187 1105 1031 1449 8,369 Write -Ins 6 9 7 7 5 5 5 44 Blanks 474 474 327 370 365 323 599 2,932 Total 1755 1930 1209 1564 1475 1359 2053 11,345 SECRETARY OF STATE William Francis Galvin 1094 1193 742 1050 964 880 1199 7,122 Jack E. Robinson, III 536 639 378 439 416 386 692 3,486 Write -Ins 0 0 0 0 0 0 1 1 Blanks 125 98 89 75 95 93 161 736 Total 1755 1930 1209 1564 1475 1359 2053 11,345 TREASURER Timothy P. Cahill 644 693 489 664 623 538 638 4,289 Daniel A. Grabauskas 915 1020 564 751 660 648 1169 5,727 James O'Keefe 136 149 112 114 139 117 153 920 Write -Ins 0 0 0 0 0 0 0 0 Blanks 60 68 44 35 53 56 93 409 Total 1755 1930 1209 1564 1475 1359 2053 11,345 78. TOWN OF YARMOUTH Name of Candidate AUDITOR A. Joseph DeNucci Kamal Jain John James Xeanakis Write -Ins Blanks Total Prec.1 Prec.2 Prec.3 Prec.4 Prec.5 Prec.6 Prec.7 Total 1052 1189 759 113 99 70 296 336 194 1 0 1 293 306 185 1755 1930 1209 1016 86 237 1 224 1564 REPRESENTATIVE IN CONGRESS TENTH DISTRICT William D. Delahunt 1101 1191 745 1020 Luiz Gonzaga Write -Ins Blanks Total 608 681 415 501 0 0 0 1 46 58 49 42 1755 1930 1209 1564 COUNCILLOR FIRST DISTRICT Carole A. Fiola 1062 1232 Write -Ins 2 2 Blanks Total 753 1048 4 8 938 74 260 0 203 1475 968 463 0 44 1475 882 70 218 0 189 1359 875 431 2 51 1359 977 889 2 4 691 696 452 508 496 466 1755 1930 1209 1564 1475 1359 SENATOR IN GENERAL COURT CAPE & ISLANDS DISTRICT Robert A. O'Oleary 969 1046 680 944 890 787 Mark C. Boardman 703 801 463 559 518 495 Write -Ins 0 1 0 0 0 0 Blanks 83 82 66 61 67 77 Total 1755 1930 1209 1564 1475 1359 1184 7,020 130 642 363 1,904 1 4 375 1,775 2053 11,345 1208 7,108 767 3,866 1 4 77 367 2053 11,345 1169 7,130 4 26 880 4,189 2053 11,345 1048 6,364 894 4,433 0 1 111 547 2053 11,345 REPRESENTATIVE IN GENERAL COURT FIRST BARNSTABLE DISTRICT Thomas N. George 1184 1303 940 1437 4,864 Cleon H. Turner Write -Ins Blanks Total 519 573 0 0 52 54 1755 1930 582 0 42 1564 535 2,209 1 1 80 228 2053 7302 79. TOWN OF YARMOUTH Name of Candidate Prec.1 Prec.2 Prec.3 Prec.4 Prec.5 Prec.6 Prec.7 Total REPRESENTATIVE IN GENERAL COURT SECOND BARNSTABLE DISTRICT Demetrius J. Atsalis Ann B. Canedy Peter A. White Write -Ins Blanks Total DISTRICT ATTORNEY Kevin D. Callahan Michael O'Keefe Write -Ins Blanks Total 601 712 689 2,002 466 557 522 1,545 95 153 100 348 0 0 0 ' 0 47 53 48 148 1209 1475 1359 4,043 CAPE & ISLANDS DISTRICT 542 634 438 588 1155 1247 733 937 1 0 0 0 57 49 38 39 1755 1930 1209 1564 REGISTER OF PROBATE BARNSTABLE COUNTY Frederic P. Claussen Write -Ins Blanks Total 576 505 546 3,829 844 808 1433 7,157 0 0 0 1 55 46 74 358 1475 1359 2053 11,345 1288 1482 867 1161 1069 1020 4 6 0 12 1 7 463 442 342 391 405 332 1755 1930 1209 1564 1475 1359 COUNTY COMMISSIONER BARNSTABLE COUNTY William Doherty Roland J. Dupont J. Gregory Milne Write -Ins Blanks Total 1539 8,426 8 38 506 2,881 2053 11,345 894 1042 608 760 704 641 1126 5,775 536 554 360 522 462 440 536 3,410 170 194 129 172 188 175 189 1,217 0 0 0 1 0 0 0 1 155 140 112 109 121 103 202 942 1755 1930 1209 1564 1475 1359 2053 11,345 80. TOWN OF YARMOUTH Name of Candidate Prec.1 Prec.2 Prec.3 Prec.4 Prec.5 Prec.6 Prec.7 Total BARNSTABLE ASSEMBLY DELEGATE YARMOUTH Charlotte B. Striebel 1247 1438 845 1151 1059 981 Write -Ins Blanks Total 4 4 1 11 3 6 504 488 363 402 413 372 1755 1930 1209 1564 1475 1359 QUESTION 1 Eliminating State Personal Income Tax? Yes No Blanks Total 716 811 553 715 814 836 419 678 225 283 237 171 1755 1930 1209 1564 640 587 574 538 261 234 1475 1359 QUESTION 2 English Language Education in Public Schools? Yes No Blanks Total 1154 444 157 1755 1252 405 273 1930 733 1117 222 336 254 111 1209 1564 QUESTION 3 Taxpayer Funding for Political Campaigns? Yes No Blanks Total 454 1097 204 1755 438 258 1196 704 296 247 1930 1209 QUESTION 4 lmplementnt Clean Elections Law? Yes No Blanks Total 510 394 305 1209 305 1119 140 1564 962 356 157 1475 258 1063 154 1475 905 301 153 1359 315 892 152 1359 672 677 568 475 235 207 1475 1359 1437 8,158 6 35 610 3,152 2053 11,345 861 4,883 903 4,762 289 1,700 2053 11,345 1352 7,475 407 2,471 294 1,399 2053 11,345 474 2,502 1248 7,319 331 1,524 2053 11,345 1,859 1,437 747 4,043 81. TOWN OF YARMOUTH SPECIAL TOWN ELECTION Name of Candidate NOVEMBER 5, 2002 Prec.1 Prec.2 Prec.3 Prec.4 Prec.5 Prec.6 Prec.7 Total SELECTMAN UNEXPRIRED TERM Daniel E. Horgan John H Howard James F.X. Rodenbush Write -Ins Blanks Total 731 305 462 4 154 1656 716 352 568 4 223 1863 538 202 322 4 120 1186 621 279 470 2 168 1540 510 262 472 5 186 1435 430 264 360 0 134 1188 729 4,275 444 2,108 516 3,170 5 24 195 1,180 1889 10,757 82. Annual Meeting of the Old King's Highway Regional Historic District Committee Barnstable, ss. To the Constable of the Town of Yarmouth in the County of Barnstable: Greetings: In the name of the Commonwealth of Massachusetts, you are hereby directed to notify and warn the inhabitants of said Town who reside in the Old King's Highway Regional Historic District and are qualified to vote in elections and in Town affairs, to meet at the Yarmouth Port Fire Station #2 Meeting Room, in said Town of Yarmouth on Tuesday, the twenty-sixth of November next from 6:00 P.M. to 7:00 P.M., then and there to act on the following business: 1. The election of one member to the Old King's Highway Regional Historic District Committee for a term of four years. Polling place open from 6:00 P.M., then and there to act on the following business: 2. Other motions or resolutions from the floor. Polls opened at 6:00 P.M. for the election of one member of the Old King's Highway Regional Historic District Committee for a term of four years. The meeting of the Old King's Highway Regional Historic District Committee came to order at 7:00 P.M. November 26, 2002 at the Yarmouth Port Fire Station #2 in Yarmouth Port with Selectman Charlotte Striebel presiding as moderator, reading the official warrant and returning of service in the presence of George F. Barabe, Town Clerk. The polls closed at 7:00 P.M. The results of the balloting were announced by George F. Barabe, Town Clerk, there were 7 ballots for the following: Richard E. Gegenwarth 7 There being no other motions or resolutions from the floor this meeting adjourned at 7:15 P.M. Also in the name of the Commonwealth, you are hereby directed to serve this Warrant by posting attested copies thereof at three places with the Historic District, including the South Yarmouth Post Office and the Yarmouth Port Post Office; also by publication in the Register at least fourteen days before the time of holding said meeting as aforesaid. Hereof, fail not, and make return of this warrant with your doing thereon at the time and place of said meeting. Given under our hands and seal of the Town of Yarmouth, hereto affixed this twenty eighth day of October in the year of our Lord two thousand and two. Board of Selectmen Town of Yarmouth Charlotte Streibel William Marasco Herbert Schnitzer Jerome Sullivan 83. REPORT OF THE COMMUNITY DEVELOPMENT DEPARTMENT FOR THE CALENDAR YEAR 2002 The Yarmouth Community Development Dept. was formed as part of a town -wide reorganization of Town departments effective on May 1, 1995. It consists of five relatively small divisions, Board of Appeals Conservation, Economic Development, , Historic Commission and Planning with eight staff members serving their involved boards; Planning Board, Board of Appeals, Historic Commission/Old King Highway Regional Historic District commit- tee, Conservation Commission, and the Yarmouth Economic Revitalization Committee. The Annual Reports of each of these five divisions and their committees follows immediately hereafter. David H Kellogg, Director Jeanne Bullock, Administrative Assistant Terry Sylvia, Assistant Town Planner Brad Hall, Conservation Administrator Karen Greene, Economic Development Coordinator Sandra Clark, Board Secretary - Conservation Commission Patricia Crowell, Board Secretary - OKHRHD/ Historic Commission Rhonda LaFrance, Board Secretary - Board of Appeals REPORT OF THE PLANNING DIVISION Introduction: The Planning Division of the Commu- nity Development Department continued its busy schedule in 2002. David Kellogg, served as Direc- tor of Community Development, and supervised The Planning Division. Terry Sylvia, Assistant Town Planner provided professional planning advice, and Jeanne Bullock, Administrative Assistant, provided administrative support for the Planning Division and the Community Development Dept. as a whole. Day -To -Day Activities: The Planning staff acted to support the day-to-day activities and business of the Planning Board. Staff acted as the Town's liai- son to the Cape Cod Commission in the review of the three Developments of Regional Impact (DRI's) that were referred to the Commission over the course of the year. Staff also continued to provide assistance to the general public, developers, engi- neers, surveyors, and others with questions and concerns about past and future development, and a broad range of other planning -related subjects. Technical Assistance and Support: Technical assis- tance and support was provided to the Planning Board, the Fair Housing Committee, and the Growth Policy Advisory Council (GPAC). Assistance was also provided to other Town boards and committees, including the Route 28 Task Force, the Yarmouth Historic Commission, the Old Kings Highway His- toric District commission, and the Yarmouth Board of Selectmen. Many telephone inquiries about affordable housing in Yarmouth were answered, and staff continued to monitor and document the availability of homes in the Town's two affordable housing developments. Staff continued to act as the Town's contact with the state's Division of Hous- ing and Community Development. The Asst. Town Planner participated in the review of commercial site plans for the first part of the calendar year. Completion of Comprehensive Plan: The Director of Community Development continued to coordi- nate the production of the Town Comprehensive Plan, which used large segments of staff time throughout the year. Three additional chapters of the Comprehensive Plan were presented to Annual Town Meeting in April 2002, a substantially revised Chapter 7, Coastal Resources, an additional group of Scenic Vistas - Part II, in the Community Character Chap- ter, and two new "vision statements", for scenic roads and for town libraries. After brief discussion of them, all three were unanimously endorsed by voice vote. This completed action on the 19 chap- ters of the Plan and the Vision Statements for the present time. Yarmouth is the only town of the 15 in Barnstable County to do its Plan using an incremental approach, but it has proven successful here, and although relatively slow in moving, it has accomplished the desired result, and also proved the usefulness of a regular updating effort for our particularly rapidly changing plan subject chapters. Following the Special Town Meeting of November 27, 2001 the staff began putting together packages of "executive summaries" of each chapter of the Plan, and also packages of updated "long summa- ries", and also assembled the numerous consul- tants' reports, while at the same time preparing the three chapters noted just previously, for endorse- ment by ATM 02 in April. 84. Assembling the material proved to be a major undertaking, leading to the final products, a 100 page "executive summary" of the Comprehensive Plan, and a full copy of the Plan itself, some 975 pages, in Ienght including maps. Finally on Sept. 19, 2002 the assembled, endorsed Comprehensive Plan was delivered to the Cape Cod Commission for "technical review". In two months time a 14 page, single-spaced, response was received from the CCC staff. Some of it was very favorable and complimentary, some of it asked for updated data since the project took over 9 years to complete. And a few items included remarks asking for addi- tional items beyond the Commission's own guide- lines, and comments that the Plan did not in all places match the Regional Policy Plan. The latter incidentally was purposeful since this was Yar- mouth's own tailored plan. We have begun immediately to try to respond to the Cape Cod Commission staff response, and to upgrade certain Plan chapters as a result. Growth Policy Advisory Council has developed a work pro- gram to do this. It appears such will take the better part of 2003 to complete. A few items we may not be able to resolve, but the Yarmouth Plan is in closer conformance to the Regional Policy Plan than expected when we started. The issue of how to handle the endorsement of the Plan remains unclear since Yarmouth is the only Town on Cape to have done its adoption incremen- tally. That too, may take all 2003 to resolve - keep tuned. During the year 2002, the staff and the Local Plan- ning Committee (Planning Board) worked coop- eratively with the Growth Policy Advisory Council (GPAC) on presenting the Comprehensive Plan. As of the end of 2001 five steering sub -commit- tees had been formed to deal with the following subjects, historic preservation, economic develop- ment, transportation, infrastructure, and land use and growth management. The latter two remained very active in 2002, Infrastructure with the Inte- grated Water Resources Planning Committee, and Land Use and Growth Management, as part of Old South Yarmouth Village Activity Center Planning Committee (OSYVACPC) made up of representa- tives from 10 different stakeholder groups, includ- ing the three proposed major projects in the area, Library, Cultural Center, and Packet's Landing. A Special Town Meeting in February 01 allocated (OSYVACPC) monies so that a Consultant could be retained. In August 02, Horsley & Witten, of Sandwich was hired to deal with the coordination of the three projects and planning proposals for that "activity center". By the end of the year their outreach program for the Activity Center and the so-called "Century Walk" was well underway, and after four meetings had received very favor- able responses from the public for their hands-on approach. During 2002 the Planning Staff continued its over- all public contact work, answering questions and resolving problems. Jeanne Bullock spent a great deal of time guiding people seeking housing, as well as assisting affordable housing sales at German Hill and Setucket Pines Affordable Housing subdivi- sions. Once again Executive Order 418 (Request for Housing Certification) was submitted to the State Department of Housing and Community Develop- ment, for Yarmouth's certification. In-house budgeting supervision and budget prep- aration was accomplished through a team effort of all five divisions (Planning, Economic Develop- ment, Conservation, Board of Appeals and Old Kings Highway/Historic Commission) and our 8 staff members. For details of their individual opera- tions you should see the following individual annual reports. Respectfully Submitted David H.Kellogg, Director 85. REPORT OF THE PLANNING BOARD The Planning Board has had another busy and pro- ductive year. The officers of the Board were Brad Goodwin, Chairman, Jack McCormack, Vice -Chair- man, and Jim Saben, Clerk. Ms Evelyn Hayes took over the duties of Clerk in August, when Mr. Saben left the Board, having served for 4 years. Ms Smith, with over 10 years of service, left the board in November. Mr. Bryant Palmer was appointed by the Selectmen to fill Ms Smith's term. At the time of this writing, the Planning Board searches for one new member. The Board held 32 regular business meetings, 7 workshops, and 7 public hearings in 2002. The Board acted on 14 Approval Not Required (ANR) plans, creating 33 new lots on existing streets. 1 preliminary subdivision plan was reviewed and 2 definitive commercial subdivision plans were con- sidered. 2 Scenic Road public hearings were held, one of which was in conjunction with the Old King's Highway Regional Historic District Commission. 2 requests for repetitive petitions to the Board of Appeals were heard. The Planning Board pre- sented 5 zoning amendment articles at the Annual Town Meeting in April, 2002. Board members also attended various training ses- sions, informational seminars, and hearings on regional planning issues and met with other town boards and committees on items of mutual interest and concern. Planning Board members served on other town committees and worked for other com- munity groups as well: Gloria Smith served as the Planning Board representative on the Fair Housing Committee and on the Old South Yarmouth Village Activity Center Planning Committee; Jack McCor- mack served on the Growth Policy Advisory Coun- cil, on the Comprehensive Plan's Transportation subcommittee, as the Board of Selectmen's rep- resentative to the Mass. Technology Collaborative; Jim Saben served on the Capital Budget Commit- tee; Brad Goodwin took over Mr. Saben's duties on Capital Budget and also served on the Marina Committee and the Comprehensive Plan's Infra- structure Committee; Marion Broidrick served on the Library Board and on the Old South Yar- mouth Village Activity Center Planning Committee; Evelyn Hayes served as Yarmouth's representative at the Lower Cape Technical High School and on the Finance Committee of the Dennis -Yarmouth Regional High School. The Planning Board continues to act as the Town's "Local Planning Committee" under the Cape Cod Commission Act, and has been active in the prepa- ration of the Comprehensive Plan. In 2002, action on the Plans 19 chapters was successfully com- pleted and the Plan was submitted to the Cape Cod Commission staff for their review and comment in September.The Board thanks staff for their assis- tance and looks forward to another busy year. Respectfully submitted Brad Goodwin, Chairman Jack McCormack, Vice -Chairman Evelyn Hayes, Clerk John Shannon Marion Broidrick Bryant Palmer Former members: James Saben Gloria Smith 86. REPORT OF THE YARMOUTH AFFORDABLE HOUSING COMMITTEE The Yarmouth Affordable Housing Committee is responsible for the over -sight and coordination of the initiatives and the projects that will increase both the availability of, and the access to, afford- able housing in Yarmouth. To this end, the Com- mittee continues to work closely with the Planning Board, the Yarmouth Housing Authority, and vari- ous non -profits, such as Habitat for Humanity, Our First Home, Yarmouth Housing Opportunities Inc (YHO) and the Housing Assistance Corp. With the support of the Affordable Housing Com- mittee, Jeanne Bullock of the Planning Division continues to act as liaison between state and local agencies; as well as the homeowners at German Hill and Setucket Pines, Yarmouth's two affordable housing subdivisions. She has been instrumental in facilitating the resale of several homes in these subdivisions and in doing so, continuing further our efforts to keep them affordable. ACTIVITIES 1. The Community Development Block Grant funds for 2001/2002 for $40,000 were expended by the end of the year. They were expended in the following manner $25,000 was given to Yarmouth Housing Opportunities for the down payment of a purchase of a duplex on Weir Rd. It will provide affordable long term rental units for Yarmouth resi- dents. The remaining $15,000 was used to provide grants to Yarmouth residents for repair and reha- bilitation of existing affordable housing, through the Housing Assistance Corporation (HAC), home repair program. 2. The Affordable Housing Committee met in regular session 27 times in 2002. There were also two workshop sessions. They reviewed a number of proposed 40B projects and met with several devel- opers regarding proposed developments. To date, none of these has moved past the early planning stage. The committee was asked to review, inspect and endorse a single -room occupancy motel con- version. Upon thorough review and numerous site vists, AHC declined to send a Letter of Support to Mass Housing Partnership. They cited density and conformity with the neighborhood as reasons for denial. 3. We met with several members of town gov- ernment during 2002; they include the Town Admin- istrator, Town Counsel, the Engineering Division, the Block Grant Coordinator and the Building Com- missioner. 4. As both a group and as individual commit- tee members AHC attended several off-site training seminars and regional committees meetings. 5. In Betty Monroe, the Committee has an active representative to the County Home Consor- tium and receives regular up dates of funds and programs available to Yarmouth residents 6. The Committee spent a great deal of time researching and investigating the buildablity of eight single-family home lots off Baker's Path. In 2002, we met with several town departments and commit- tees in our pursuit of this project. 7. The Fair Housing Committee reviewed its "Charge" and updated its goals and focus and sub- mitted them along with a name change to the Affordable Housing Committee to the selectmen for approval, which was gratefully granted. 8. AHC prepared an information /outreach booth for the Seaside Festival to educate and inform the residents of Yarmouth of the services and programs available to them. It is their intention to set up an action plan and try to attend a few appropriate public Yarmouth events in the coming year. Unfortunately, the AHC was rained out of the Seaside Festival on the day it was reserved, Satur- day. ONGOING PROPOSALS AHC plans to continue with to efforts to identify and promote affordable housing opportunities. To this end the committee made, the following suggestions to the Board of Selectmen: 1. We plan to create an affordable housing resource desk and make available all available pro- grams and literature to be more accessible to resi- dents of Yarmouth 2. AHC will propose zoning incentives and additions to the zoning by-laws to promote afford- able housing (we are currently working with other committees on input now -hopefully ready by Annual Town Meeting.) 3. Work for the adoption of the Community Preservation Act. To this end, we are hoping to apply for a percentage of the money currently avail- able and divide it between Historical, Open Space/ Recreation, and Affordable Housing. We feel it is critical to advance Affordable Housing as well as Historic Preservation and Open Space purchase 4. Proceed with the study and development of the so-called Baker's Path parcel. We propose to construct eight single-family houses to provide affordable home ownership. 5. AHC would like to take this opportunity to recognize our past Chairperson of many years Betty Monroe for her years of service to this Com- mittee and to the residents of Yarmouth. I would also like to personally thank her for her warm wel- come and patience with me as a new member to this committee. All new volunteers to Town commit- tees would be fortunate to be welcomed in such a warm way. 6. As chairman I would also like to thank the members of this committee for their tireless efforts in helping so many Yarmouth citizens, many of whom they may never meet. This is such a difficult task and the obstacles are very complex; and that is why I would like to say that it has inspired me to serve on a committee with an energetic and altru- istic philosophy. Many of our members are also involved with other affordable housing related com- mittees. 7. If any one would like to participate in this important undertaking, we are looking for a few new members. Respectfully submitted. James Hoben, Chairman Marge Shanahan, Vice Chairman Betty Monroe Robert Pike Peter White Betty Murphy Gloria Smith Claire Hipp 88. REPORT OF THE GROWTH POLICY ADVORY COUNCIL (GPAC) ACHIEVEMENTS Growth Policy Advisory Council continued the development of and completed the final required chapters for, the Town's Local Comprehensive Plan. These two chapters, Coastal Resources and Addi- tional Scenic Vistas, were revised additions of pre- viously approved chapters. The approval at Town Meeting of these revised chapters in April of 1002, culminated eight years of continuous effort by GPAC and Town departments, formulating a work- ing guideline for the Town's future. Members of GPAC working with the department of Community development issued the full 9 page LCP document to the Cape Cod Commission in September 2002. Members of the Council served on a number of committees to assist and enhance the development of these articles, though public outreach, steering sub -committees and discussions with consultants. These efforts resulted in the adoption of all the LCP articles by the Town thus helping to identify the Town's agenda for the future. GPAC members have worked throughout the past year with Cape Cod Commission's technical staff, Town department heads, representatives of the Chamber of Commerce, other town Committees and the Board of Selectmen; exchanging ideas, gain- ing valuable input for the most practical approach to the Town 's Comprehensives Plan. CURRENT AGENDA The CCC returned its technical review of the LCP in November 2002 of GPAC must now analyze their findings, defining which articles require further refinement and continue to gather data to advance the CCC final approval of the LCP. GPAC will con- tinue to be heavily involved with the implementation of the LCP elements, such as the acquisition of the full service library and Packet Landing properties, which were completed this past year. Members of the Council continue to spear -head initiatives such as OSYVAC, with its public outreach through a consultant, Horsley & Witten, in the development of future design guidelines and the Century Walk landscape scenario. These open sessions have brought the far-reaching design ideas of Council members, Town departments, civic leaders and interested neighbors together; formulating areas of common consideration initially for the Bass River area, but with the foresight of future impact on development within the whole Town. GPAC continues to look at other activity centers within the guidelines of the LCP to see which cur- rently have the greatest needs with regard to traffic, zoning, commercial development and the overall betterment of the Town. One such activity center is at the intersection of Winslow Grey Rd. and Route 28. The Council is continuing discussions with Horsley & Witten, the Yarmouth Chamber and other town committees to upgrade this area. Much coordination �f consultant data, planning upgrades, census information, public input and implementation responsibilities remain to be incor- porated into those chapters reviewed by the Cape Cod Commission to gain final approval. However, additional updates to such chapters as Coastal Resources, Transportation, Land Use and Afford- able Housing maybe required presenting a clearer visionary statement as requested by the CCC before these elements will be endorsed. FUTURE ROLE As each element of the LCP was developed the issue of getting the work implemented was recog- nized as the most challenging task for the future. Keeping the implementation of these subject issues in the pipeline, means that GPAC has just begun to work. With the presentation of the entire LCP to the Cape Cod Commission completed, we must now work for its full approval, thus providing Yarmouth with a viable Comprehensive Planning program, which is endorsed by the community and the commission is GPAC's ongoing commitment. MEMBERSHIP This year we have interviewed a few prospects for membership but none have become full members. The lack of membership has been offset some- what by yeomen -like efforts contributed by Town employees: Brad Hall, Rick DeMello, Karen Green, Jeanne Bullock, and as always David Kellogg. Cur- rent Council members serve on many town com- mittees and have donated hundreds of hours to the tasks undertaken by GPAC as well as their other commitments. 89. GPAC needs interested and knowledgeable citi- zens to serve the community and to help guide Yarmouth's future. We are actively seeking new members from various walks of life, so as to pro- vide the committee with a varied cross-section of the community. The Council has been served by Andrea Adams from the Cape Cod Commission's, staff, who through her personal and professional efforts has given GPAC a far-reaching input with her planning knowledge and practical approach. We treasure her insight and hope that she will continue to be part of our endeavors. Respectfully submitted: Peter Ward, Co-chairman/Route 28 Task Force representative Nancy Curley, Co-chairman Pricilla Gregory/Historic Commission representative Jack McCormack, Planning Board representative Bibe Schnitzer, Alternate/Route 28 Task Force/ GPAC Yarmouth Conservation Commission Annual Town Report 2002 The Yarmouth Conservation Commission was origi- nally formed in 1961 and is presently made up of seven regular members and two staff. The Com- mission's "charge" involves regulatory review and issuance of permits pursuant to the Massachusetts Wetland Protection Act, (M.G.L. Chapter 131, sec. 40.) and the Town of Yarmouth Wetland By -Law, (Chapter 143 of Yarmouth's General By -Law Code). In addition, the Commission manages approxi- mately 1800 acres of town -owned conservation land in Yarmouth. Many acres contain hiking trails while many are set aside allowing natural ecologi- cal succession. The Commission conducted 100 public hearings during 2002. Hearing highlights included numer- ous drainage projects throughout the town, water department improvements in various sections of town, as well as a comprehensive maintenance dredging program for Yarmouth's waterways. The Commission staff participated in the preparation of a self-help state grant for the acquisition of 14 acres of additional conservation land off of Knob Hill Road. The grant was approved and the town received 150,000 dollars towards the land pur- chase. Yarmouth's Open Space Plan was updated and approved by the state which enabled the town to eligible for self-help funds. Commission staff helped with the development of the Infrastructure Chapter of the Local Comprehensive Plan, and the update of the Water Resources chapter. Ongo- ing Commission staff projects include a Cape Cod Pathways grant, Bass River storm -water improve- ments, Piping Plover monitoring, town -wide ground water flooding problems and working with the towns new Integrated Waste -water management team. The Commission is looking forward to the year 2003 in expectation of many interesting and pos- sibly controversial projects. The Commission would like to take this opportunity to thank Mr. & Mrs. David McCarthy for their generosity in obtaining the 14 acres off of Knob Hill Rd. Thanks is also due to Mr. Mark Robinson of the Compact of Conserva- tion Trusts for his help on the Open Space Plan. The Commission would also like to thank the Natu- ral Resources, Engineering and Planning Depart- ments for their valuable assistance throughout the year. 90. 1' William C. Prinz, Chairman William Fenton, Vice Chairman Erik Tolley, Secretary Gary Ellis ` Ed Hoopes David Flaherty I Joan Carr Sandi Clark, Office Secretary Bradford L. Hall, Conservation Administrator Old King's Highway Regional Historic District Committee Chapter 470 of the Acts of 1973, as amended, governs the Yarmouth Old King's Highway (OKH) Historic District Committee and the Old King's Highway Regional Historic District Commission (OKHRHDC). The boundaries of Yarmouth's OKH District are from the Mid -Cape Highway (Route 6) north to the bay and from the Barnstable to Dennis town lines. About 3500 properties are within Yar- mouth's OKH district. An annual effort has been made to inform owners that the following exterior changes to their structures or settings require an OKH Certificate of Appropriateness: new con- struction, alterations, additions, demolitions, siding, sheds, decks, signs, walls, fences, and change of color except to white. Reminders to address this issue are posted on the local cable channel, the Building Department and OKH office. Property owners within the OKH historic district also received this reminder in their spring water bills. In 2002, the Committee held 23 public hearings at the Yarmouth Port Fire Station, and acted upon 263 Certificates of Appropriateness (denying 1), 50 Exemptions, 8 minor changes, 5 color changes, 42 sheds, 15 signs, 32 new houses. Our records show 205 new houses were built on the Northside within the past 5 years, not including 51 multiunits built at King's Way/Heatherwood. There were 11 violation citations issued which require additional work for Committee members, the OKH secretary, and Building Commissioner, who is responsible for enforcing the Act. One applicant appealed to the Regional level where the committee's decision was upheld. At the Commission level, the Chairman attends appeal hearings and monthly workshops. The OKH Committee continues with its ongoing Outreach program with the Building Department, Parks Dept., Planning Board, Conservation, Yar- mouth Historical Commission, Cape Cod Commis- sion, and other OKH committees. We meet with the Building Commissioner annually. In March, we met with the local Alcoa representative to learn the newest in vinyl and aluminum products and instal- lation methods. We met with the Planning Board to air our concerns about the increased usage of lighted signs within the historic district and the pos- sibility of a town tree bylaw. Phil Whitten of the 91. Parks Dept. met with the committee to discuss sig- nage at Bass Hole as done at the 6A Common. Nstar spokesman, arborist Paul Sellers, prepared a Channel 18 public infomercial about Nstar's tree trimming/cutting practices at OKH request. Throughout 2002, our efforts in support of a law which would require MassHighway to notify and consult with OKH Committees on MHD's planned improvements to Route 6A finally paid off from thoughts for a bill initiated with the Yarmouth OKH committee during our infamous "black bow" cam- paign of a decade ago. After viewing the results of MassHighway's "improvements" to 6A in the town of Orleans (and later Sandwich), our decision to petition the state legislature for a law to address the situation was unanimously embraced by the Regional Old King's Highway Commissioners and brought to reality by Rep. Tom George. Our OKH committee firmly believes that a designated scenic state road such as 6A, the backbone of the largest historic district in America (our Old King's Highway Regional Historic District), can be safe and accommodating to motorists without destroy- ing the rural beauty of the road. The bill was even- tually revamped and expanded by Rep. Turkington and Senator O'Leary and took 3 years in the legis- lative process. It has been a long, uphill, and most interesting experience. H4737 was signed into law by Governor Jane Swift in late December. At long last the historic community will have some recog- nition and standing with MassHighway representa- tives. Time will tell. We thank Representative Tom George, his legislative aide, Cynthia Stead, Rep. Turkington and Senator O'Leary for assisting us in this endeavor. In 2003 we will welcome back Richard Gegen- warth, for a four-year term, replacing Albert Gray. Thanks Al, for we know you often arrived home from work only 15 minutes before the meetings! Architect Erik Tolley and alternate Pat Sherman were re -appointed for a one-year term. The OKH Committee wishes to thank our invalu- able OKH secretary, Patricia Crowell, who keeps things running smoothly and efficiently. She contin- ues to update our office files to mirror the Building Department for easier information retrieval. Respectfully Submitted, Deborah Gray, Chairman Elizabeth Antonellis, Member Arthur Nedley, Member Albert Gray, Member Erik Tolley, Architect Patricia Sherman, Alternate 92 Report of the Board of Appeals To the Board of Selectmen and the Citizens of the Town of Yarmouth: The Board of Appeals herewith submits its annual report for the calendar year 2002. The Board of Appeals operates under the Yarmouth Zoning By-law as well as the Massachusetts Gen- eral Laws Chapters 40A and 40B. The responsi- bilities of the Board of Appeals are to hear and decide petitions/appeals for Special Permits, Vari- ances from the terms of the By-law, and Appeals from the decision of the Building Inspector. The Board consists of five regular members, plus alter- nates, all of who are appointed by the Selectmen. The Board is scheduled to meet on the second and fourth Thursdays of each month, at 7:00 p.m. At least one of our meetings each month is broadcast live on Channel 18, the Public Access Television Station. The Zoning Administrators are an arm of the Board of Appeals and are appointed by the Board of Appeals subject to confirmation by the Selectmen. The Zoning Administrators carry out the same func- tions of the Board of Appeals generally in the less controversial or less complex cases. The Board's Zoning Administrators are currently Mr. John Rich- ards and Mr. Joseph Sarnosky. During the year 2002 the Board of Appeals heard a total of 72 petitions. Of these, 42 were granted (in whole or in part) while 4 were denied. The remain- ing were withdrawn or are still pending. I wish to thank our Regular and Alternate mem- bers, and our Secretary Rhonda LaFrance, for their dedicated and conscientious service to the Town throughout the year. On behalf of the Board, I would also like to thank Roger Tuttle for his ser- vice to the Board and the Town. Mr. Tuttle has decided not to seek reappointment for another term as an alternate member. The Board would also like to acknowledge its newest Regular Member, Sean Igoe, who was appointed to the Board during this last year , and Forrest White, who has recently been appointed as our newest Alternate Member. David S. Reid, Chairman Regular Members: David S. Reid, Chairman John Richards James Robertson Joseph Sarnosky Diane Moudouris Sean Igoe Rhonda LaFrance, Secretary Alternate Members: Richard Neitz Robert Reed James Robertson Douglas Campbell Forrest White 93. REPORT OF THE YARMOUTH HISTORICAL COMMISSION 2002 The Yarmouth Historical Commission (YHC) is established by Chapter 40, Section 8D of the Mas- sachusetts General Laws for the purpose of pres- ervation, protection, and the development of the historical and archaeological assets of the Town. It may also recommend to the Massachusetts Histor- ical Commission places to be certified as historical or archaeological landmarks. Member's terms are three years and Associates are appointed annually to provide specific expertise. The YHC is charged by the Town with the over- sight of the three town owned properties listed on the National Register of Historic Places: the Judah Baker Windmill; the Baxter Mill; and the Taylor -Bray Farm. Additionally it oversees the South Yarmouth/ Bass River National Register District and works in conjunction with the Cape Cod Commission to pre- serve and protect the District. JUDAH BAKER WINDMILL: Under the leadership of Commissioner Nancy Stewart, the mill, located in South Yarmouth along Bass River, was open Tuesdays and Wednesday afternoons and holiday week -ends from Memorial Day through Columbus Day. It was another very busy season with over 1400 visitors. In addition, Anne Seeley, one of the faithful volunteers, explained the operation of the mill to several second grade classes in June and, later in the summer, to a group of ninth graders on a bicycle tour. All visitors, residents and tour- ists alike, expressed their gratitude to the Town of Yarmouth for making possible the restoration of the mill for present and future generations to enjoy. BAXTER GRIST MILL: Located along busy Route 28 in West Yarmouth, the mill has recently enjoyed extensive repairs, thanks to the Natural Resources Department and Karl VonHone. This year Commis- sioner Ralph Cutting, Jr. assumed oversight of the mill and was instrumental in securing a volunteer docent, Beverly Bergman, who appeared on the scene with interest and enthusiasm, and opened the mill for tours from late August until early Octo- ber. Roof and siding shingling was completed and the water turbine returned to working condition through the efforts of Rick Tupper, a local restorer and "jack of all trades". Because of the low water level in the mill pond due to severe drought con- ditions over the summer, we were able to get the water turbine and grindstones into action. Beverly explained the mechanics and functions of all the fascinating equipment on site, accompanied by a video presentation and explicit diagrams to all the visitors. We hope over the winter of 2003 to have the mill electrical wiring updated and the Mill Pond vista cleared of scrub brush. Our sincere thanks to Karl Von Hone, Natural Resources Dept., and Phil Whitten, Parks Dept. for their encouragement and vitally needed assistance in maintaining this superb historic facility. TAYLOR -BRAY FARM: In 2001 the Taylor -Bray Farm Preservation Association was organized as a private non-profit whose mission is to maintain the farm for historic preservation and conservation purposes. In 2002 saw the organization, under the able leadership of President Jack Duggan, and with the help of many dedicated volunteers, grow and prosper. Membership grew and two newsletters during the year spread the word on good things happening at the farm. The Association held two very successful fund raisers: The Sheep Festival on June 8th was attended by hundreds who came to see the sheep shearing, Border Collie Sheep - herding and wool spinning demonstrations, and tour the old farm house; December 7th and 8th, in conjunction with the annual Yarmouthport Christ- mas Stroll, the farm was open with trees, greenery, crafts, and baked goods on sale in the barn. The weather was beautiful and the affair a great suc- cess. Besides fund raising, the association volun- teers began major rehabilitation work on the barn. The deteriorating floor on the second level was replaced and a new set of stairs constructed. An exhibit area inside the barn is also being built for the display of artifacts and historical information about the farm. This rehab work made it possible for the students in the electrical program at the Cape Cod Regional Technical High School in Har- wich to rewire the entire structure to bring it up to code. We look forward to more collaborative efforts with the Tech school in 2003. On the outside, asso- ciation volunteers have replaced the wooden gut- ters and repaired decaying trim boards. The Town has played an important role in this effort by paying for all the barn construction materials. Much still needs to be done. We hope to obtain Town funds to do the necessary structural work at the 18th cen- tury farm house, so that the house may be secure for future public use. Tours for elementary school students resumed Iasi fall under Ton Sheret's expert leadership and he 9z is making use of the newly restored hay wagon. The Yarmouth Community Gardens has a very suc- cessful first year at the farm under the direction of Don McIntyre and his wife, Lynne. We are most grateful for all the work the McIntyre's do at the farm. Their tireless efforts have made it possible for many good things to happen. We look forward to working with the Taylor -Bray Farm Association in the future to make the farm an outstanding Town resource. 2002 PRESERVATION AWARDS: At the Board of Selectmen's meeting on June 18th, Historical Com- missioner Andrea Nedley presented two Preser- vation Awards for the year 2002. These annual awards recognize outstanding work done by indi- viduals and/or groups who have been responsible for the preservation, replication, or rehabilitation of structures and/or settings within our historic Town of Yarmouth. The first plaque was awarded to Jay Weiss, a resident of the Bray Farm area, who undertook the difficult task of restoring Bray Farms's once bountiful blueberry patch. Totally neglected for many years and recognizable only as a mass of thicket Jay, with the help of a neigh- bor, Steve Berniche, spent a couple of years cutting back all the overgrowth, grapevines and saplings that encompassed the field. Lush bushes now fill the landscape. The second award was presented to Nancy Lancaster, owner of 321 Old Main Street, an 1852 Greek Revival home located at the head of the South Yarmouth/Bass River Historical District. The home has a rich history, but is mostly known for its use as a parsonage from 1863-1913 for the Methodist Church across the street. While living in the house, Nancy reconstructed and rehabilitated both the outside and the inside. Every room and each project offered a new challenge yet Nancy carefully and painstakingly took the time to pre- serve the authenticity of the period and thus a valu- able part of Yarmouth's history. In closing, the YHC continues to work diligently to preserve the historic assets of the town. We thank the Town employees who are always ready to help, especially our secretary Pat Crowell, and Jeanne Bullock, of the Community Development Dept. Respectfully Submitted, Priscilla Gregory, Co -Chair Janet White, Co -Chair Andrea Nedley, Member Hugh Hilliard, Member Nancy Stewart, Member Barbara Creedon, Member Ralph C. Cutting, Jr., Member Laurence Barber, Associate Alice Bonacci, Associate Aubrey Groskopf, Associate Barbara Martin, Associate Dr. Ruth Weissberger, Associate 95. REPORT OF THE YARMOUTH REPRESENTATIVE TO THE CAPE COD COMMISSION The Cape Cod Commission provides regional ser- vices and serves as a coordinator of many projects and activities that affect all of Barnstable County. Activities involve promotion of affordable housing, demographic and economic data analyses, eco- nomic development programs, geographic mapping and data analyses, historic preservation, marine and coastal resource protection, preservation of open space and natural resources, transportation planning and analyses, solid and hazardous waste management, water quality and water supply pro- tection. The Cape Cod Commission is charged with review- ing and regulating Developments of Regional Impact (DRI's) for all 15 communities of Barnstable County. The Commission is also charged with rec- ommending designation of Districts of Critical Plan- ning Concern (DCPCs), which allows communities to protect resources of significant regional value through special regulatory and planning processes. In addition, the Commission is charged with pre- paring and overseeing the implementation of the Regional Policy Plan, the set of planning policies and objectives that guide development on Cape Cod. Representation on the Cape Cod Commission pro- vides the Town of Yarmouth with opportunities to participate in setting regional policy and to advo- cate for the Town's interests in land use planning. Commission membership involves each Cape town in important regulatory and funding matters at regional, state, and federal levels. Through the Commission's involvement, many committees and councils contribute to the quality of life throughout Barnstable County. Some of these groups include the Barnstable County HOME Consortium Advisory Council, the Barnstable County Wastewater Imple- mentation Committee, the Bays Legal Fund, the Cape Cod Groundwater Guardian Team, the Cape Cod Joint Transportation Committee, the Cape Cod Metropolitan Planning Organization, the Citizens Advisory Council for the Massachusetts Military Reservation, the Massachusetts Bays Program, the Massachusetts Solid Waste and Hazardous Waste Advisory Committees, and the Upper Cape Lung Cancer Advisory Committee. In Fiscal Year 2002, the Cape Cod Commission provided a wide variety of services to the entire Barnstable County region, including coordination of the county's HOME and Soft Second Loan Pro- grams; coordination of Cape Cod's Project Impact program, the federal and state -supported hazard mitigation and disaster -resistance program; devel- opment of the Cape Cod Atlas of Tidally Restricted Salt Marshes; continued monitoring of the Mas- sachusetts Water Resources Authority's Boston Harbor sewage outfall operation and its effects on Massachusetts and Cape Cod bays; coordination of the Cape Cod Pathways program and events; sup- port for Cape Cod Land Bank committees; initiation of a 20 -year Cape -wide Regional Infrastructure and Facilities Plan; development of the five-year update to the Regional Policy Plan and the Comprehen- sive Economic Development Strategy for Cape Cod; sponsorship of several educational workshops for local zoning and planning officials; regulatory review of over 70 Development of Regional Impact (DRI) proposals; support for the Cape Cod Transit Task Force; preparation of the annual Transporta- tion Improvement Program (TIP): continuation of the Cape Cod Pond Stewardship Project; and con- tinuation of water -quality studies of coastal embay- ment. TECHNICAL SERVICES PROVIDED TO THE TOWN OF YARMOUTH, FY2002 The Cape Cod Commission provided direct techni- cal services to the Town of Yarmouth in Fiscal Year 2002, as described below: Affordable Housing Committed HOME funds for three Down Payment/Closing Cost Assistance Program loans for first-time home buyers, and provided three Soft Second Program loans for first-time home buyers. Geographic Information System - Updated the Commission's GIS parcels informa- tion for Yarmouth. Natural Resources and Land Protection Supported Barnstable County's Pathways Grants Program, awarding $5,000 to Yarmouth for trail management and public education. 96 Planning, Community Development, and Regulatory Activities Continued to provide support for develop- ment of the town's Local Comprehensive Plan. Supported Barnstable County's Local Com- prehensive Plan Implementation Grants Program, awarding $11,200 to Yarmouth to develop a "raze and replace" bylaw and to prepare a village -center development bylaw. Provided technical comments to the Mas- sachusetts Environmental Policy Act Office on the proposed Cape Wind Park project. Approved with conditions the Development of Regional Impact (DRI) application of the Interna- tional Fund for Animal Welfare headquarters proj- ect. Transportation Performed traffic counts on selected road- ways and intersections (segments of Route 6A, Abells Road, Great Western Road; Old Church Street, Setucket Road, and Strawberry Lane). - Committed $53,000 of development of Regional Impact (DRI) mitigation funds to an intersection improvement and sidewalk design/ construction project. Waste Management - Provided technical assistance on "Pay As You Throw" solid waste management programs. - Provided technical assistance for a private initiative for the collection and transportation of recycled materials to an off -Cape paper -process- ing facility. - Provided assistance at the household haz- ardous waste collection. Respectfully submitted Tom Broidrick, Yarmouth Member Cape Cod Commission REPORT OF ROUTE 28 TASK FORCE 2002 was another successful year for the Route 28 Task Force. We met twice monthly throughout the year and contributed at meetings with the Board of Appeals, the Planning Board, the Building Depart- ment, and the Economic Revitalization Committee. We continued to implement the Packet's Landing grant. Mr. Anderson has finally vacated the prop- erty, demolition plans have been started and it appears that our efforts will finally begin to bear fruit in 2002. We continue to review and comment on applicable Board of Appeals applications, and our Design Review Representative (Bob Savage, with alter- nate Dick Martin) attended the applicable Site Plan Review meetings. Peter Ward and Bibe Schnitzer represented us on the OSYVAC Committee that is integrating the redevelopment of three major projects (the Cultural Center, the Library and Packet's Landing) planned for the four corners section of South Yarmouth. We worked on Bylaw modifications an \hope for action in 2003, including revisions to the .:aze and Replace bylaw. We continued to work on improving weed control measures along Route 28. We had substantial suc- cess with the Chamber of Commerce; our efforts with the Town were less successful. We awarded Certificates of Merit to the following Route 28 businesses for the significant property improvement they made in 2001: Boch Village Golden Boy Restaurant Kevin's Seafood & Spirits Land Bank Committee (for Chase Brook Park) Super Eight Motel Unfinished Business of Cape Cod ZooQuarium We look forward to a busy 2003 and the continued revitalization of Route 28. 97. Respectfully submitted, Richard Martin & Lillian Orr, Co -Chairman John Barker Carol Meade Angela Bilski Robert Savage Richard Bilski Bibe Schnitzer* Susan Brita* Peter Ward *Alternate Members Economic Revitalization Committee FY2002 Annual Report The Yarmouth Economic Revitalization Committee (YERC) is charged with revitalizing the local econ- omy through the retention of existing businesses and attraction of new businesses. It is the hope of the YERC to facilitate business and to encourage the creation of full-time, year-round employment. The following are some of the items YERC worked on during 2002: Raze and Replace Bylaw - The Raze and Replace section of Yarmouth's zoning bylaw has been dif- ficult to interpret and problematic for the Zoning Board of Appeals and the Building Commissioner. Given the importance of this bylaw to the revital- ization of properties in the commercial districts, the Economic Revitalization Committee is an active participant in the Planning Board -sponsored Raze and Replace sub -committee that is working to develop language which will facilitate the adminis- tration of this bylaw and support the needs of the Town. Baxter Gristmill - Historic sites such as the Baxter Gristmill are considered an economic asset worthy of preservation and development. In conjunction with the Historic Commission, the Economic Revi- talization Committee worked to consider ways in which the mill could be revitalized in conjunction with the development of passive recreational activi- ties. The Committee would like to thank the Parks and Cemetery, Natural Resources and Conserva- tion divisions for their valuable input associated with this project. DRI Policy - In April 2002, the Board of Selectmen adopted a policy by which the Economic Revital- ization Committee was designated to serve as a coordinating committee for comments from other committees and Town departments regarding devel- opments potentially considered as Developments of Regional Impact. In July, this policy was imple- mented as the Committee coordinated the review process and made recommendations regarding twc projects, one of which was ultimately referred by the Board of Selectmen to the Cape Cod Corn - mission as a DRI. This project is currently under review at the Commission. Conference Center - The Committee reviewed a recent feasibility report for a regional conference center as it might relate to a location in Yarmouth. The Committee considered the financial and land needs associated with such a project and deter- mined that a more detailed review would be necessary that would entail significant financial) expenditure. Wastewater Treatment - Given the costliness o1 septic repairs and upgrades, as well as the uncer- tainty regarding future regulations, the importance of wastewater as an issue to the business commu- nity cannot be understated. In 2002, the Commit- tee met with the Director of Public Works as well) as the Town's Health Agent to discuss approaches to address wastewater issues faced by local busi- nesses and is participating in the Integrated Waste- water Management Planning Committee. In 2003, YERC will continue working with the raze and replace committee. As Yarmouth's Compre- hensive Plan is under review by the Cape Cod Commission, YERC will also focus their efforts on reviewing the potential application of Development Agreements as a way to promote economic revital- ization and to promote revitalization in Village Cen- ters identified along Route 28. During the past year, the Committee had a few membership changes. In January, Bob Spohn was appointed as a full member of the Committee, having been an alternate since October of 2000. In September, Bob Lindquist resigned from the Com- mittee in order to focus his volunteer efforts on the Cultural Center. The Committee will miss Bob's knowledge and input, and wishes him well with the Cultural Center. 9F YERC would like to thank the Board of Selectmen for their continued support and cooperation. We would also like to thank all the other Boards, Com- mittees and staff members who have contributed to our goals of working toward a better local commu- nity and sustainable economy. Respectfully Submitted, Norman Weare, Chairman Edward Sweeney, Jr., Vice Chairman Arthur Brodeur, Jr. Jack Hynes Thomas Murphy Robert Spohn Robert DuBois, Alternate Member Karen M. Greene, Staff Patricia Crowell, Secretary REPORT OF THE CAPITAL BUDGET COMMITTEE (2002) The Capital Budget Committee is composed of seven volunteer members appointed by the Finance Committee. At the close of 2002, there were two vacancies on this Committee. The Capital Budget Committee is charged with reviewing the five-year capital improvement plan as submitted by the Town Administrator and submitting its recommendations to the Finance Committee, Town Administrator and Board of Selectmen for consideration. The capital improvement plan described below pertains to fiscal years 2003 through 2007. The Committee report on this plan was submitted in March of 2002. The Committee met more than a dozen times to discuss the requests submitted by the Town of Yar- mouth division and department heads. Individual Committee liaisons also met with staff and made numerous site visits to look at the equipment and facilities related to capital requests. Prior to the Committee's review, the division and department heads prioritized their FY2003 Article 6 requests as a group. The following attachments from the Com- mittee report are reprinted for this Town Report: 1. ARTICLE 6 - HISTORY: CAPITAL PROJ- ECTS FROM AVAILABLE FUNDS 2. LISTING OF REQUESTS NOT FUNDED FOR FY2003 3. FACILITY PLAN FY2003-FY2007: A sched- ule of facility construction and renovation projects anticipated over the next five years. Please note that in addition to the above attach- ments a complete listing of projects proposed for the five-year period was submitted in March of 2002 and copies can be made available by the Town Administrator's Office for anyone interested. In addi- tion to the specific funding recommendations, the Committee submitted the following observations and recommendations regarding the development and review of future capital budgets. Outsourcing - In many instances, purchase of capi- tal equipment is related to a decision as to whether or not a given function will be performed by Town staff or outsourced to a vendor. The Committee recommends that a cost/benefit analysis be per- formed to determine the long-term, lifecycle costs prior to making a change to outsourcing or vice - 99. a -versa. For example, the Town should conduct a cost/benefit analysis on water meter installation. Under a 2001 contract, the Town pays $68 per meter installation excluding materials costs. For 1,600 meters replaced annually this translates to a labor cost of $109,760 per year for this annual replacement program. This represents less than one half man-year of actual labor hours. What would be the total enterprise cost of performing this function with Town staff versus outsourcing? Note: This example is intended to illustrate the commit- tee's thinking with regard to outsourcing and not to single out the Water Department for particular scru- tiny. Water Reserves - The Committee recommends that the Town set a target or a recommended range for reserves in the water special revenue account. Every effort should be made to return to the water ratepayers funds held in excess of recommended reserves, after meeting statutory requirements. Fire Department - The Committee is concerned about the response times for fire and ambulance service to West Yarmouth as identified in the MMA Consulting Group's Fire Department Management Study. The Committee recommends that the capi- tal budget items and staffing necessary to reduce these response times be identified for consider- ation in the FY2004 capital and operating budgets. Vehicle Replacement - The Committee recom- mends: A.) That the Town consider adopting a guideline for replacing vehicles (heavy equipment and off road vehicles excluded) after meeting a threshold of 100,000 miles. This guideline would have to be applied with an allowance for exceptions based upon the type of vehicle or circumstances particular to an individual vehicle. B.) A coordi- nated approach to vehicle purchases in order to attain a volume discount and to reduce duplication of effort in the procurement process. C.) That staff investigate leasing options as an alternative to pur- chasing vehicles. Specifically excluded from these proposed criteria are police vehicles. Facilities - A.) The Committee recommends that the Town invest in adequate maintenance for existing structures in lieu of new construction. In general, it is the Committee's view that repair, remodeling, and renovation are preferred as alternatives to new construction. B.) The Committee recommends that the Structures Division be responsible for mainte- nance and capital improvements for all buildings including historic structures. C.) In order to identify what an adequate level of maintenance would be, the Committee suggests that the Structures Divi- sion be directed to update the Building Inspections for Capital Planning report (Engineering Company, Inc in 1995) and the Shrake Report on Town -owned historic structures (Andrew Shrake, 1999). Definition of Capital Project - The Committee rec- ommends adopting the following thresholds for cap- ital budget requests: A capital item must have a useful life of at least five -years and a cost of at least $10,000. It is recommended that items which do not meet these two thresholds be funded in the operating budgets. Cross -department Collaboration - The Committee recommends that Town departments collaborate with other departments and utilize existing Town resources (staff and equipment) where possible to minimize capital project costs. The Committee received a report on the Flax Pond Improvements project ($40,000 Special Town Meeting 11/27/01) which provided an excellent example of how capi- tal dollars can be stretched through collaboration among Recreation, Parks, Engineering, and High- way divisions. Respectfully Submitted, Arthur DeBonville, Chair Barbara Creedon Brad Goodwin, Planning Board Representative Joan Merrill Jim Saben, Planning Board Representative (resigned) Edward Weissberger. 10C Division of Senior Services FY'02 was a very busy year for the Division of Senior Services. Staff and volunteers answered 4000 requests for information and referral, provided 550 people with health services including; diabetic screenings blood pressure screening, nutritional counseling and pedicare. The S.H.I.N.E. Program (Serving Health Insurance Needs of Elders) at the Center provided 200 people with assistance with their health insurance, recovering expenses they had been inappropriately charged for, enroll- ing them in the State's Prescription Advantage Pro- gram or helping them find less expensive coverage, for a savings of approximately $125,000. Over 200 seniors took part in our exercise programs, 3400 meals were served in the lunch room and 31,000 Meals on Wheels were delivered to Yarmouth resi- dents. Last year 800 rides were provided for gro- cery shopping and weekly trips to Hyannis. Volunteers We are fortunate to have the services of over 200 dedicated volunteers who enhance every aspect of the Senior Center. They perform a variety of services including: working in the Nutrition Pro- gram, packing and delivering food for Meals on Wheels and helping out in the dining room; collating and preparing for mailing Milestones, our monthly newsletter, sent to 3900 Yarmouth residents; pro- viding psychotherapy sessions; weekly blood pres- sure clinics; legal advice; nutritional counseling; diabetic screening; financial advice; hair care; com- puter instruction and maintaining the equipment in the computer lab; receptionist duties; landscaping services and reading with 5th graders. Conserva- tively, the value of their contributions are estimated at $54,000 based on market rates for these ser- vices. The programs listed below are all new programs and activities introduced during FY '02 and held in conjunction with our regularly scheduled pro- grams. Informational Seminars: Self Reliance Co-op Pre- sentation; Department of Revenue - Tax Tips for Seniors; Circuit Breaker Bill; Property Tax Exemp- tions; Secure Horizons - Overview of their HMO senior product and new fees for 2002; Colorectal Educational Seminar, Barnstable County Public Health Department; Atty. Michael Lavender " Rea- sons Not to Give Your Home to Your Children;" "Art Restoration" by Simon Coren; Prescription Advan- tage Program; Palliative and Comfort Care; Basics of Medicare and Medicaid - Mass Bar Association; Cape Cod Diet - Dr. Bill Grossman Exercise: Beginner level "Young at Heart"; PACE Program - People with Arthritis Can Exercise Computers: Web TV Club; Upgraded software in lab to XP; Computer Show and Tell; Using MS Help; Quicken; Digital Photography Classes: Bird Watching; Calligraphy; Tap Dancing; Chess; Armchair Travel Services: Caregiver Support Groups for Straight and GLBT seniors; haircuts, alterations; Stroke Pre- vention - Diagnostic Services; AARP Tax Prep for 205 individuals Intergenerational: Summer Art Exhibit with stu- dent's work from the MacArthur School; Lunch Bunch at Station Ave School, an intergenerational book discussion group holds monthly meetings during school year; Christmas Concert by kinder- garten classes from Holy Trinity Church in Harwich Concerts: Patty Carpenter "Music for Seniors"; November sing along with Elliot Castillo; December - Mid Cape Chorus Christmas Concert Community: Provided volunteers to count "Kettle Money" for Salvation Army during the holidays; Set up information table on Senior Center at King's Way Volunteer Fair; Recruited volunteers for Yarmouth schools;Provided Computer Lab as training facility for the Literacy Council Programs co-sponsored with other Town Departments/Divisions: C.O.P.S. Program - to promote public safety and services available to Yarmouth seniors, Police and Recreation; Young at Heart - beginner level -car- diac strengthening and flexibility, Health Depart- ment; PACE - People with Arthritis can Exercise, Health Department Friends of the Yarmouth Council on Aging: During FY'02 our Friends group donated $9,005 to the Center. The Division of Senior Services is most grateful for their continued support. $600 to enhance lunch site- hired entertainment for monthly birthday parties and mementos $500 to support "Lunch Bunch" book group at Sta- tion Ave School $800 to purchase 1000 File of Life magnets todistribute to seniors $280 to move player piano $775 toward repair of player piano $1000 feasibility study to expand the Senior Center $250 for Christmas party $4800 to defray 50% of the cost of mailing the monthly bulletin to 3900 resi- dents Grants: $500 Educational Foundation of Dennis and Yar- mouth for Lunch Bunch to purchase $8000 Elder Services - Caregiver Initiative for 2 support groups 101. - Gay, Lesbian and Bisexual and Transgendered individuals and Straight Caregivers. $10,000 Com- munity Development Block Grant for the Nutrition Program Outreach The COA employs 2 PT Outreach Coordinators, one is paid by the Town (20 hours) the other posi- tion is grant funded (20 hours). This is an area where we face one of our largest challenges. With state and federal programs experiencing serious budget cuts people are turning to local resources for assistance. The Division is able to keep up with requests that residents make of us but there is little time to go out into the community to visit with frail and isolated elders who may not be aware services available to them. The Coordinators spend their time assisting seniors with filing the necessary paperwork to enroll in many programs. Last year they completed 73 fuel assistance applications and 50 applications for the Commonwealth of Massachusetts Prescription Advantage Program. During the past year we have had 4 seniors take advantage of the USDA Rural Housing, Grant and Low Cost Loan Program to pay for repairs to their homes. As a result, 3 Yarmouth residents received $22,000 in grants to make nec- essary home repairs. The results of the 2000 Census show a 13% increase from 1990 in the number of residents age 60 and over. Seniors represent one third of Yar- mouth's total population. For long range planning purposes there are currently 6000 residents, ages 45 - 64, who will be looking to the Division for assis- tance over the next 20 years. This influx will present a challenge to the Division and the manner in which services are delivered. I would like to thank the members of the Senior Center staff who keep everything running smoothly: Cathy Flanagan, Shirley Regas, Phyllis Brown, Sheila Curtis, and Steve Gabrick who are always willing to do "whatever it takes" to get the job done. Without their wonderful can -do attitude much of what we are able to accomplish would not be pos- sible. Respectfully submitted, Karen Marciante COA Board Members: Chair: Peter Rice, Vice Chair: Ira Wolfson, Treasurer: Bill Gallagher, Secretary: Kay Crowley, Margie De Bonville, Andy Efstathiou, Clair Hipp, Margaret Matson, Ginny Robinson 102 103. Yarmouth Land Bank Committee Cape Cod Open Space Acquisition Program The Yarmouth Land Bank Committee was estab- lished in February 1999 following enactment of the Cape Cod Open Space Land Acquisition Program by the Massachusetts Legislature in 1998 and sub- sequent approval by all fifteen Cape Cod towns. The program is funded by a 3% surcharge on real estate property tax bills plus a 50% state match in the first three years of the Program. All purchases must be approved by Town Meeting. Yarmouth Land Bank Committee The committee consists of a minimum of 9 regular and three alternate town resident volunteer who have been appointed by the Board of Selectmen for, one, two or three-year terms. Current Land Bank Committee Members Jack Mulkeen, Chairman Sharon Donegan, Vice Chairman Allen Bragdon Rick Bishop Mary Herberich Barbara Maffeo Hugh March William Prinz Bibi Schnitzer Alternates: Jack Grebe Heather McElroy Yarmouth Land Bank Committee Meetings Meetings are held the last Monday of every month at the Town Hall. Yarmouth Land Bank Committee Criteria 1. Protect public drinking water supplies including land adjacent to existing well fields, aquifers and recharge areas. 2. Protect fresh and saltwater marshes and wet- lands; ocean and pond frontage; beaches, dunes, coastal and agricultural lands. Protect open space adjacent to town -owned and conservation land in order to extend contiguous corridors of wildlife hab- itat and natural growing areas for native and rare plant species. 104 Report of the Golf Department The Department continues with the implementa- tion of the recommendations from the National Golf Foundation along with additional improvements to the facilities and operations, including: Continued upgrades to the tee time reser- vations system Implemented improvements to the Bass River maintenance facility, addressing structural, health and safety issues Initiated a program designed to improve the pace of play at the Town courses with favorable results Acquired and implemented a state of the art point of sale system at Bass River and Bayberry Hills to improve the fiscal control and customer ser- vice at the two courses Continued with a program to acquire new course equipment, with the emphasis toward insur- ing quality playing conditions Continued to investigate the merits of out- sourcing the maintenance operation Initiated a program of selective tree removal at Bayberry Hills where trees have compromised turf quality Initiated a system of three tee starting in season at Bayberry Hills, providing additional prime time starts and better distributing play among the three nines, resulting in better course conditions. The drainage improvements at Bayberry Hills con- tinue to function well. Continued extensive aerifi- cation, tree removal, and adjustments in cutting programs resulted in a very playable course even though we were challenged by one of the hottest and driest summers on record and a bout with an aggressive turf disease on several of the greens. Annual Fee Options available to the citizens/ taxpayers of Yarmouth were expanded to provide a wider choice of options for the 2002 season, offer- ing the course patron a greater degree of flexibility in his/her choices. Regular $575 Allows unlimited play at no additional charge Silver $25 Allows play restricted as to time at a reduced rate Gold $250 Allows play unrestricted as to time at $10 per round Platinum $2000 Allows unlimited play, reduced cart fee and premium reservations Junior $100 Restricted as to time Senior Ten Play Punch Card $80 Includes 10 nine hole play for age 75 or older Coupon Book $275 Includes 10 unrestricted 18 hole rounds 2002 saw the departure of Tammy Cunningham, Principal Department Assistant who has been an integral part of the Golf Department. Her able replacement, Debra Dennis comes highly recom- mended and promises to be an excellent addition to the Golf Department. FY02 Financial Analysis Revenue Regular Green Fees Offset Green fees Golf Cart Fees Pull Cart Fees Membership dues Membership offset fees Concessions Miscellaneous Expenses Wages and Salaries Purchase of Services Supplies Other expenses 1,143,231.00 568,129.00 605,541.00 6,804.00 721,355.00 80,075.00 50,000.00 2,451.00 3,177,586.00 1,163,871.00 248,565.00 69,430.00 251,944.00 Offset purchase of services 69,560.00 Offset suppli 411,406.00 Offset other expenses 44,185.00 Debt - Land & Construction 163,817.00 Other Costs 426,112.00 Overhead 74,497.00 2,923,387.00 105. Annual Report 2002 Yarmouth Town Libraries Again in 2002 the Yarmouth Town Libraries proved to be a vital part of Yarmouth community life. The three libraries circulated a total of 219,344 items, an increase of approximately 5000 items more than were circulated in 2002. This number rep- resents approximately 9 items borrowed for every Yarmouth resident. The Yarmouth libraries loaned 38,924 items to residents of other towns, states and countries who used the library while visiting this community. Yarmouth library patrons borrowed 10,878 items from other libraries, an increase of 1,314 from the number reported the previous year and provided 11,860 items to other libraries, an increase of over 1,100. Library materials available to residents in all three libraries equal 91,956 or 3.71 items per Yar- mouth resident. Library attendance increased from 161,254 in 2001 to 166,118 in 2002. The most significant increase in library usage was in the number of reference transactions that took place in 2002, increasing from 5,960 the previous year to 11,400 in 2002. Four thousand two hundred and eighteen children attended 342 children's pro- grams and 1,565 people attended 49 programs for adults. Electronic resources including computers and online public access catalogs available to the public were used by 22,672 library patrons. The extent of library usage in the Town of Yarmouth con- tinues to amaze me. It is gratifying for me to see that many people in Yarmouth find the library an important aspect of their daily lives and it is also gratifying to see that a diverse group of visitors of different races and nationalities make use of the many resources available to them at the three Yar- mouth libraries. The library welcomed three new staff members this year. Rebecca Armentrout was hired to join the circulation team, replacing Jennifer Packard who moved to New York. Kate Howes -Joseph joined the West Yarmouth library staff, to replace Moira Royal, and Marnie Lema is the new children's library assis- tant replacing Elena Schuck who joined the chil- dren's' staff at the Bridgewater Public Library. Our very best to those who left to pursue other oppor- tunities and a sincere welcome to our new staff members. The Town Library Board also expe- rienced some changes this past year. Longtime members, Kathy St. George, Bud Groskopf and Fred Miller resigned and were replaced by Claire O'Neill, Nancy Curley and Sandra Femino. Our sin- cerest thanks to Kathy, Fred, and Bud for their long- time commitment to the Yarmouth Libraries and for their fine work on behalf of the Yarmouth residents. We will miss them. At the 2001 Annual Town meeting residents voted to appropriate $60,000 for the completion of a pre- liminary study and design for a new expanded library at South Yarmouth. At the polling booth resi- dents voted to exempt from the limits of Proposi- tion 2 %2 the purchase of land at the Bass River Fish Market to be used for municipal purposes. In February 2002, the Town submitted a Request for Proposals for Feasibility and Schematics for the South Yarmouth Library. The Town received sev- enteen responses from architectural firms. After reviewing all the proposals, the Town Library Board selected six firms to interview. Following the inter- views the Board hired Architectural Resources of Cambridge (ARC) to complete the design and schematics for a new full service library. A building committee, composed of a variety of residents with expertise in one or more phases of con- struction was appointed to direct and oversee the study. Many thanks to Bill Bastian, Allen Bragdon, Tom Broidrick, Brian Dudley, Priscilla Gregory, Jim Leighton, Clare O'Neill, Susan Underwood, and Chairman, Bob Holle for agreeing to take on this task. I am very grateful to the members for their hard work and for sharing their expertise as we begin the process of developing a plan for a new building that will allow for the expansion of needed library services and programs. In September, after years of planning, the Cape Libraries Automated Materials Sharing Network (CLAMS) upgraded their system by choosing a new automation vendor, Innovative Interfaces, Inc. (III) to provide database services to the CLAMS member libraries. The new system has graphic capabilities that have enabled libraries to present a new and easier -to -use Online Catalog and to enhance electronic services for our patrons. All residents who hold a CLAMS library card may access the CLAMS catalog, place a reserve on a wanted item, check their records for holds or over- due items - all from the comfort of their own homes. If a patron has an email address, he or she may opt 10E to be notified via email that a requested title is avail- able at the library. Since this new system is very different from the old DRA system, the library staff had to attend many intense training sessions to be prepared to use this new system. Many thanks to all the staff for their commitment to this project and their willingness to spend many hours before the terminals and to Jen Vanolinda who as Head of Technical Services, provided many hours of in- house training for the staff. In June the library received notification from the Bill and Melinda Gates Foundation that the South Yar- mouth and West Yarmouth Libraries were eligible to apply for a grant for new technology to the Bill and Melinda Gates foundation. In September we were pleased to receive notification that our application had been approved. Included in the approval pack- age was a check for $30,000 for eight new comput- ers, two laser printers, a content server, peripherals and software for the two libraries. These new com- puters must be used to improve Internet access for the public. Our library patrons who experience long waits for our very popular library computers will certainly appreciate the generosity of the Gates Foundation. The three library associations continue to contrib- ute much to our ability to provide enhanced ser- vices to the public. The associations held many fundraisers that enabled them to provide materi- als, programs for children and adults, furnishings, landscaping, and equipment for all their respective libraries. Enhancing many of the services that the public enjoys the library associations are an inte- gral part of the library community. We recognize and appreciate their dedication and support. This past year has been both challenging and excit- ing for all of us at the library. The challenges of bringing up a new CLAMS system that will provide enhanced electronic services to the public, the writ- ing of the building program for a new expanded Yar- mouth Town Library, the receipt of a $30,000 grant for new technology, working with a newly appointed building committee with a great deal of knowledge and expertise, meeting with the architects from ARC and seeing the idea of a new library for this community beginning to take shape makes 2002 a year that is unique in my experience. I am very grateful to all the members of the Yarmouth com- munity who have participated in and contributed to the many projects we have started this year. It has been a pleasure to work with the volunteers who spend hours at the library on a weekly basis, with the members of the community who have vol- unteered to serve on library committees and asso- ciations, with a committed library staff, and most especially with a Town Library Board that is dedi- cated to providing the best library service possible to the residents of the Town of Yarmouth. Sincerely, Leslie Morrissey Director of Libraries 107. REPORT of the NATURAL RESOURCES DIVISION Law Enforcement/Natural Resources Management The Division of Natural Resources received and responded to four percent more calls for assistance in 2002. This year the amount of wildlife sightings remained high, especially in regards to the coyote, deer, seal, turkey, birds of prey, shore birds, water- fowl and all types of back yard wildlife, which are all sustaining at a healthy level. The division held several public information meetings on coastal and wildlife issues. This year continued to be a high public concern toward the West Nile Virus (W.N.V.). The Division of Natural Resources received over a hundred calls pertaining to deceased birds. Of these calls, 42 were investigated and 12 were sent to Massachu- setts Dept. of Public Health Lab for testing. We continue to advise the public not to touch deceased birds and to contact the Natural Resource office or Health Department immediately. Testing proto- col changed during 2002, requiring that only crows and blue jays be tested. These tests produced four positive cases of West Nile Virus in the Town of Yar- mouth. We are still responding to isolated incidents of distempered raccoons and skunks. In 2002 a noticeable increase was seen in skunks that were suffering from septic arthritis. This is a relatively new disease to the area. Officials are in the pro- cess of studying skunks that become symptomatic with this disease, which usually suffer from paraly- sis in the hind legs leaving them vulnerable and unable to fend for themselves. This disease is not known to infect human or domestic animals, how- ever the disease is still being studied. The public should not approach any animals exhibiting signs of being sick, as they may be aggressive at times. The Natural Resources Division should be notified in any of these instances. No wild animal should be approached. However tame they may seem, remember they are wild animals. The Division of Natural Resources continues to conduct surveys at the offshore tire reef. These surveys continue to show a dramatic increase in fish populations utilizing the fish reef. This past summer officers continued to see an increase in recreational and commercial fishing boats using the fish reef. This year all osprey nesting poles in Bass Hole, White's Brook, Parker's River and Lewis Pond pro- duced one to two young. A total of 6 young successfully fledged from Yarmouth nesting poles. Raccoons got into several nests destroying the eggs and resulted in no hatching. Other nesting poles located in Yarmouth fledged an additional 8 young. A substantial amount of work was done this year to maintain water levels at the Long Pond Herring Run to provide passage for the herring to reach the pond to spawn. However, for the third year, due to last year's drought conditions and this sum- mer's drought condition, the pond level was not high enough to provide adequate flow for the juve- nile herring to pass through the run. However the division relayed as many juvenile herring to Swan Pond as could be caught. Unless the pond levels increase, the Long Pond Herring Run will continue to have very low returns in the future. Work contin- ues on the re-establishment of the Mill Pond/Sandy Pond Herring Run. We have continued our schedule of trail mainte- nance in our conservation areas. We would like to thank our volunteer trail monitors from the Senior Environmental Corp for assisting the division with monitoring and completion of trail maintenance reports that assist the division staff in identifying and addressing maintenance and safety issues that may arise during the height of the summer season. Land management and wildlife habitat restoration plans remain in effect in the Ray Syrjala Conserva- tion Area. An additional area of habitat improve- ment was completed with the assistance of Ameri Corp. Ameri Corp members from both the upper cape and lower cape volunteered for several days assisting the division in selective tree removal, brush clearing and habitat creation. This is one of a few projects these young men and women have assisted the division with since the establishment of the Ameri Corp program on Cape Cod. In 2002, the Division of Natural Resources contin- ues to conduct its resident Canada Goose Deter- rent Program. The program was established to address the increasing problems and the associ- ated damage caused by the resident goose popu- lation. The increase in damage to school fields, 108. golf courses and recreation fields, in addition to the rise in publics concern pertaining to possible health issues associated to the goose droppings propelled the expansion and continuation of the program. The division has used noise making devices such as crack shells and screamer shells which are fired from starting pistols, radio control deterrents, dead goose decoys, herding dogs and physical presence. This is not an isolated problem, but is common across Massachusetts and New England. The division would like to thank the volunteers for their efforts in assisting us with this program. The Town of Yarmouth cranberry bogs (54 acres) harvest was significantly down due to last year's drought conditions and this summer's drought con- dition. Work continues in maintaining the bogs at a healthy level. It was thought that the market had reached its all time low in 2001, however the 2002 market shows little improvement. The market is projected to stabilize over the next 2-3 years. INVESTIGATIONS Wildlife Water Access Conservation Land and Open Space Shellfish Other Assistance to Other Departments Violations SHELLFISH REPORT FOR 2002 816 108 340 160 60 53 57 Many areas in the town continue to be classified as seasonally approved for the harvest of shellfish by the Commonwealth of Massachusetts Division of Marine Fisheries (D.M.F.). Water quality monitor- ing "continues to be a top priority of this division and D.M.F. We continue to participate in the Division of Marine Fisheries Massachusetts Phytoplankton Monitoring Program, whose purpose is to establish a broad base observation program to monitor and qualify the presence (and absence) of toxic marine phytoplankton (Red Tide) coast wide. Massachu- setts is one of several Northeast States partici- pating in this program administered by the U.S. Food and Drug Administration Office of Seafood. Monitoring sites have been selected to represent a statewide distribution along the coast. We are slowly seeing improvements to our marine water quality and we are grateful to all those involved with this process. In cooperation with the Department of Public Works, point discharge sites continue to be prioritized and engineered to improve and/or eliminate the amount of discharge being drained directly into our embayments and estuaries. Most of Yarmouth's shellfish beds are at least season- ally approved for the harvest of shellfish, with the exception of Upper Mill Creek in West Yarmouth, Hallets Mill Pond, Lone Tree Creek and Bass Creek in Yarmouthport. All of Yarmouth's embayments and estuaries are witnessing an increase in algal blooms resulting in increased turbidity and build up of organic matter along our shore lines and in areas that have dimin- ished flushing. In 2002 the division has established a citizens water quality monitoring group to assist staff in collecting and cataloging water quality sam- ples and data. Lewis Bay, Mill Creek and Parkers River were sampled in 2002. Bass River will be added to the sample area in 2003 if funding is avail- able. The data collected will be used in a larger study sponsored by the Massachusetts Depart- ment of Environmental Protection for all waterways in the commonwealth. This study will provide the town with recommendations as to the over all con- ditions of our waterways as it relates to nitrogen levels as well as provide recommendations as to what levels should be and how the levels may be improved. This will be at minimum a three year study. The division will be looking for additional vol- unteers in 2003. Recreational (Family) Shellfishing was open in Mill Creek, Bass River, Wilbur Park, Follins Pond, Lewis Bay from Springer Lane to Crowell Road, Sweet Heart Creek, Pine Island Cove and Lewis Bay from New Hampshire Avenue to Colonial Acres. Commercial quahogs were open in Bass River, Lewis Bay including Uncle Robert's Cove and Nan- tucket Sound. Commercial harvest of soft-shell clams was open in Swan Pond, Parker's River, Fol- lins Pond and Bass River. The area, Bass River North, (Rte 6 to Follins Pond) was open for the harvest of quahogs for a total of 76 fishing days from June 29th through November 30th under the conditionally approved status based on rainfall. The 2002 season in Follins Pond was shortened because of the amount of seed and lack of adult soft-shell clams. The average number of commer- cial shellfishing days over the last five years was 65 days during the rainfall closure. Bass River, Lewis Bay and Nantucket Sound were open from Novem- 109. ber to March for the commercial harvest of Bay Scallops. The Division of Natural Resources Shellfish sec- tion was involved with a county seed shellfish res- toration program for its fourth season. In the 2002 season, the Town of Yarmouth extended an invi- tation to the Town of Barnstable for the 3rd year to use the upweller facility to grow out its seed quahogs from the county program, however opted to not accept our offer. The additional space not being utilized by Barnstable provided an opportu- nity to grow these quahogs out at a lesser density. This resulted in greater growth rate. The Town of Yarmouth received one million 1mm seed qua- hogs in June/July of 2002. The summer of 2002 was uneventful and an abundant of algae provided ample food for optimal growth. Approximately 200,000 seed quahogs from a single delivery died due to stress incurred during shipment. In the fall of 2002, approximately 400,000 15-18 mm seed quahog grown in the upweller facility were broad- casted into our recreational shellfishing areas. Approximately 400,000 10-15 mm seed quahogs were planted under protective netting. The Division of Natural Resources Shellfish section conducted the annual quahog relay. A total of 1152 - 80 lb. bags (92,160 lbs.) of quahogs ranging from seed to a four -inch maximum size were planted in Lewis Pond for the recreational fishery. This area is scheduled to open in the Summer of 2003. Due to delays at the county level, 2002, Phase II of the Oyster Restoration Program was delayed for another year. This dramatically hindered the divi- sions efforts to bring back this shellfish to fishable levels. The fall of 2002 has been a fair scallop season for Recreational and Commercial Fishermen. The Division of Natural Resources Shellfish section is participating in the Barnstable County Bay Scal- lop Restoration Program for its third season. The county purchased a bulk order of one -inch bay scal- lop seed, which will be wintered over by the Divi- sion of Natural Resources Shellfish section. We are hopeful that this program will produce enough spawn to jump-start and sustain our scallop fishery. A test program to re-establish eel grass bed habi- tat was also conducted with test sites in Bass River and Lewis Bay. If this is successful, this should also assist in the recovery of the scallop fishery. 2002 SHELLFISH STATISTICS PERMITS Recreational 1061@ $15/each Non -Resident 7@ $ 75/each Commercial 37@ $300/each Commercial Eel 2@ $ 25/each $15,915.00 $525.00 $11,100.00 $50.00 TOTAL PERMIT SALES: $27,590.00 PRIVATELY LEASED SHELLFISH AREAS Great Island Oyster Co. Permit #I-82 $181.25 Yarmouth Oyster Farm Permit #I-85 $250.00 Yarmouth Oyster Farm Permit #I-87 $75.00 Morgell Aquaculture Farm Permit #I-98 A $75.00 MarineTech Inc. Permit #I-98 B $75.00 Dunbar Aqua Farm Permit #I-01 $75.00 TOTAL LEASE SALES: $731.25 SHELLFISH CATCH Recreational (Family) Soft -Shell Clams 10 Bushels Quahogs (Mixed) 1000 Bushels Scallops 40 Bushels Commercial Soft -Shell Clams 300 Bushels Quahogs (Mixed) 1100 Bushels Scallops 300 Bushels ANIMAL CONTROL REPORT FOR 2002 Yarmouth Animal Control and Protection was pleased to receive a $5,000.00 gift from the Inter- national Fund for Animal Welfare in May of 2002. This generous gift was a direct response to a grant proposal that sought I.F.A.W.'s financial help in order to accommodate Yarmouth's growing number of homeless cats. An account was established specifically to fund medical care and spay/neuter surgeries. Special thanks to our friends at I.F.A.W. A donation from the estate of Helen B. Hansen, who remembered us, as well as her animal friends in her will, was deposited into the same account. Lost cats remain our number one call concerning our feline friends. Please remember cats residing in Yarmouth are required to wear rabies tags on their collars. For those whose cats lose their collars or who are concerned a collar is unsafe, please call or stop by our office, so we may suggest a collar 110. best suited for your cat. Ensuring cats are properly vaccinated and tagged will continue to be a major focus in 2003. This years Blessing of the Animals was dedicated to our much deserving Town Administrator, Robert C. Lawton, Jr. Ann & Fran's Kitchen and Kalei- doscope Imprints again sponsored this well loved event. We appreciate their continued kindness and generosity. Our dog license program was computerized this year. Special thanks to the Town Clerk's office and Shawn Maclnnes, Network Administrator, for bring- ing us into the 21st century. We continue to mail bright orange reminder cards in May to alert pet owners of the need to license their dog by June 30th in order to avoid late fees and fines. Barnstable County experienced it's first positive case of rabies in the Sagamore Beach area this past November. This area of Barnstable County is located on the other side of the canal. At this time, there has been no positive cases of rabies reported on this side of the bridge. This is a strong reminder of the importance of vaccinating both your dog and your cat for rabies. The Animal Control Office is located across from the Division of Natural Resources within the town landfill compound. Please feel free to drop in with any questions or concerns you may have. We look forward to seeing you. We sincerely hope that 2003 is a safe year for both you and your pet. SERVICE CALLS AND COMPLAINTS FOR 2002 CALLS PERTAINING TO DOGS TOTAL Dogs Picked Up Dogs Reported/Seen Loose Dogs Impounded at Kennel Unclaimed Dogs Dogs Returned to Owner Dogs Hit By Motor Vehicle - Dead Dogs Found Injured Transported to Veterinarian Dogs Reported Lost Dogs Surrendered Barking Complaints Dogs Brought to Shelter 1272 148 533 93 5 56 19 9 8 9 211 1 173 7 CALLS PERTAINING TO CATS TOTAL Cats Picked Up Cats Reported Found Cats Reported Lost Cats Returned to Owner Cats Hit By Motor Vehicle - Dead Cats Found Injured Transported to Veterinarian Cats Brought to Shelter Cats Surrendered ANIMAL BITES/SCRATCHES TOTAL Dog Cat Other 641 112 157 165 4 57 44 19 39 39 5 42 32 10 0 INVESTIGATIONS/CALLS/REQUESTS AND SERVICES TOTAL 3,071 General Information Requests 2,776 Emergency Calls Off Duty 14 Cruelty Investigations 41 Abandoned Animal Investigations 12 Animals Rescued from Hazard 2 Assistance to Other Departments 49 Public Assistance Calls 145 Selectmen Hearings on Dogs 0 Court Arraignments 25 Pre -Trial Conferences 3 Show Cause Hearings 4 *Miles Patrolled *20,199 *Licensed Dogs *2,706 *Not Included in Total VIOLATIONS/FEES COLLECTED TOTAL $36,232.00 Impounded Dogs $ 7,115.00 Dog Licenses Sold $18,082.00 Dog License Late Fees $ 3,410.00 *Citations Issued $ 7,625.00 *Estimated Totals/Some Court Action Pending HARBORMASTER/WATERWAYS REPORT FOR 2002 We continued to see an increase in mooring and slip rentals for the 2002 boating season. The tran- sient slips rentals for commercial tuna fishermen at Packet's Landing Marina remained consistent with 2001. Transient slip income totaled $12,488.00 this season. During the off season, commercial slips are available to commercial fishermen who will be actively fishing during the winter months. A commercial loading/off-loading fee was also estab- lished this year. This has generated over $1500.00 thus far. Minor improvements have been made to all town owned marinas. Waiting lists still exist for all town owned marinas and although many mooring wait list applicants were accommodated, the wait list for Bass River and Lewis Bay moor- ings have remained constant. Information on town owned marina slips and moorings may be obtained by contacting our office. Maintenance dredging continues. During the 2002 dredge season, 5,744 cubic yards of material were dredged from the mouth of Bass River and all mate- rial was used for beach nourishment. The mouth of Parker's River had 3,250 cubic yards of material dredged and was also used for beach nourishment. Maintenance dredging will continue, as funds are available. In 2002, an increase in boat traffic was noticeable in Bass River, Lewis Bay, Parker's River and Nan- tucket Sound. Boating as a form of recreation has increased nearly 18%. General incidents of negli- gent operation of personal watercrafts remain con- stant. This may be due to the increase in popularity of personal watercrafts, affordability and operations of personal watercraft rental businesses. Regu- lations were established to better manage per- sonal watercraft rental businesses. The division did notice a slight decrease in property crime includ- ing larceny, malicious destruction and vandalism on the waterways. An increase in boating accidents and boating under the influence was also notice- able. The Harbormaster Section continued its focus on public education and boating safety. We noticed a decrease in cases of children failing to wear per- sonal floatation devices. This is a direct result of public education seminars held by the Harbormas- ter section and interaction with the public during patrols has improved. In Massachusetts, any child under 12 years of age, must wear a personal floata- tion device onboard a boat and personal water craft ,must abide by all boating laws in all waterways. Efforts to improve water quality were continued throughout the Town of Yarmouth with the utiliza- tion of a pump out boat and a portable pump out trailer. Approximately 1350 gallons of septic waste was removed from vessels, free of cost to the boat- ing community. Water quality tests have proven the effectiveness of the program and marine waste along Yarmouth's shoreline has continued to dimin- ish. We are looking forward to another good season in 2003. INVESTIGATIONS General Calls Assists to Boaters Beach Calls Assistance to Other Departments Other Boats Stopped Pump Outs Respectfully submitted, Karl W. vonHone Natural Resource Director 190 112 98 52 78 635 1350 Gallons 112. ANNUAL REPORT OF YARMOUTH RECREATION COMMISSION This past year the Recreation Commission held its third annual "family fun day" to welcome citizens and visitors of the town to partake in the amenities of Old Townhouse Park (OTH). To the Recreation Division, this facility will always serve as a tes- tament to interdepartmental cooperation among the numerous town departments and boards who worked together to bring this popular and much enjoyed facility to the people. It is heavily utilized by citizens and visitors of all ages for walking, jogging, playground experiences, and organized and unor- ganized sports. The Commission plans to have its fourth annual celebration this coming summer and is looking for volunteers to assist with this event. At the end of last year, the recreation staff moved into its new offices at the former police station located at the corner of Route 28 and Higgins Crowell Rd., West Yarmouth, MA. The staff looks forward to serving you at this new location. This past year, many improvements were made to the buildings and grounds at the Flax Pond Recre- ational area and this effort will continue into 2003. We are particularly grateful to the Department of Public Works (DPW) for the assistance it has pro- vided and will continue to provide with this on-going project. We continue to offer a wide variety of indoor and outdoor programs for people of all ages, as well as special events. While our outdoor facilities (notably, OTH, the Flax Pond Recreational Area, and Sandy Pond) are beyond adequate, especially considering the school district fields made available to us, we have no town -owned indoor facilities and depend upon the school district for shared usage of gym- nasiums for winter programs. We believe that the growth of our town, as well as the demands put upon our department, require that an indoor facility be developed. We hope to organize a community group to assist with the planning and development of this important project. Anyone who is interested in joining this effort should contact the Recreation Department. We thank the many volunteers who serve in our youth programs as coaches, league coordinators, administrators, registrars, and officials. Because of these generous efforts, our children are afforded the opportunity to become involved in a wide array of learning, sporting, and leisure -time activities. We know of no other department within the town that depends so heavily on its volunteers and are most appreciative of their commitment to service and many sacrifices. Former Commissioner, John Mc Laughlin, passed away this last fall. He served the Town with distinc- tion and will be sorely missed. John was a tireless volunteer and superlative role model for the young people in our community. We will always remember his dedication and kindness. Our Assistant Director, Chris Herman, has resigned to pursue other professional interests. We thank Chris for his service to Recreation over the past several years and wish him the best of luck. Donna Potter has resigned after many years of service as the Commission secretary. Donna will continue to act as a full-time staff member but will not be in regular attendance at commission meet- ings. We thank her for her many years of diligence and professionalism. At the same time, we wel- come Donna's replacement, Cathy Flannagan, who has stepped in and done an excellent job. The Commission once again expresses its gratitude to the Dennis -Yarmouth Regional School District for its cooperation in facility usage and scheduling of programs. Without this partnership, we would be unable to operate our indoor programs, and our outdoor programs at their present level. The generous donations from our local Moose Family Center, Rotary Club and other individual donors have made it possible for many children to attend our summer adventure program at Flax Pond, and for the lights to be lit at OTH for summer basketball. We thank them not only on our own behalf, but also from those who have benefitted from their generosity. Lastly, we thank our director, Pat Armstrong, for her service and look forward to working with her during another successful year. We look forward to serving you in the year 2003 and as always, welcome any input you may have as to how we can serve your interests. If you have any constructive ideas regarding our existing programs or ones you would like to see implemented, please feel free to come to the Commission's meetings to 113. express your ideas. Respectfully Submitted, Michael F. Stone, Chairman TECHNOLOGY DIVISION Report of the Technology Division The role of the Technology Division is to address the continually increasing demand for more effec- tive ways to access, maintain, and analyze informa- tion technology within the town. Toward this end, the Technology Division seeks to ensure that new data is developed properly, that Yarmouth's exist- ing data is being utilized effectively, that all depart- ments have proper access to data, and that the system is being used to its potential. The Director of Information Technology is responsible for fulfill- ing these goals, as well as, designing, acquiring, installing, operating, coordinating, and supporting the maintenance of voice, data, video, telephone, wireless and other related telecommunications ser- vices within the Town of Yarmouth. The Technology Division made great strides in increasing Yarmouth's technological efficiency and advancement in 2002. The following sections list what was accomplished and what is planned for 2003. I -Net The I -Net is a Broadband Fiber Optic network, which links 18 municipal buildings within the town, allowing for the high-speed transmission of infor- mation.Through the I -Net, these town buildings cur- rently share file, print, E-mail and Internet access. This past year was spent developing this resource further by adding fiber connectivity to the Bayberry Hills Clubhouse. 2003 will see the I -Net continue to be developed within town through the design and implementation of effective and efficient methods of sending voice and video information between town buildings. Data Access and GIS The Technology Division's goal, in regard to elec- tronic data, has been to demonstrate improved access to Yarmouth's electronic information, espe- cially for town offices outside of town hall and the general public. Currently, Yarmouth's electronic data is being used for a variety of purposes, by an increasing number of departments. This has been accomplished successfully through the use of the I -NET and our ability to access and utilize data from a variety of legacy databases. 114. Sharing of this data through the I -Net allows the town of Yarmouth to maximize the capabilities of its Geographic Information System (GIS). The Geo- graphic Information System (GIS) is an organized collection of computer hardware, software and geo- graphic data designed to capture, store, update, manipulate, analyze, and display all forms of geo- graphically referenced information. This System allows users to perform very difficult, time consum- ing, or otherwise impractical spatial analyses. Part of the success of the Town's information shar- ing has been due to a number of guiding principles in planning and design. The two basic principles have been accessibility and user interface. Effective data access entails compatibility with multiple plat- forms, software, technology levels, and file formats. The goal has also been to create an easy -to -under- stand, intuitive interface that guides employees in accessing and understanding the data. Accom- plishments toward these goals can be seen in the Town's Beach/Waste Disposal/Shellfish sticker database, the Building Department's building permit and inspection tracking database, the Town Clerk's Animal License database, Golf Fee database, Nat- ural Resources harbor mooring database and the Department of Public Works street petition data- base. All of these databases are used by employ- ees to share a variety of data across the I -Net. Channel 18 Yarmouth's public access channel 18 remained busy in 2002 recording and televising a variety of town meetings and events. The volunteers and staff record and replay Annual Town Meetings, Special Town Meetings, special events and informational meetings, as well as, recording weekly meetings of the Selectmen, Board of Appeals and Conser- vation Commission. In addition, the staff continu- ally updates the Bulleting Board, which provides notice of a variety of public meetings, events, emer- gency and safety issues for Yarmouth residents. The Channel 18 staff work tirelessly to ensure that every event is produced in an efficient, profession- ally and high quality manner. Thanks to the staff of Channel 18; Bibi Schnitzer, Eric Attle, Carol Tate, Andrew Ross and Jamie Goodwin, without whose hard work and dedication Channel 18 would not be as successful. Employee Training Technology training for employees is essential in order for the Yarmouth to effectively and efficiently analyze and disseminate information and services to the public. Employee training is done in several ways. One important prerequisite for this is stan- dardization. The Town's transition to Microsoft Office Suite and desktop operating system went smoothly. This means that for training and maintenance the Technology Division is able to concentrate its efforts on those identified tools. This past year was spent providing training in Microsoft Word and Excel for all town employees. The response to the training was positive and the benefits were realized imme- diately. Due to this success, in the coming year technology training will continue to be provided for employees. 2003 will see additional training offered in intermediate and advanced Word and Excel as well as introductory and intermediate Microsoft Access. Web Page The objective of the Town of Yarmouth web page is to provide Yarmouth residents and the general public with pertinent and up to date information. The page provides viewers with a schedule of events, a listing of town departments, downloadable forms, a map of the town with pertinent landmarks, a phone directory, answers to frequently asked questions, links to resources and much more. Be sure to visit the site at www.yarmouth.ma.us. 2003 will be spent evaluating improvements that will provide residents with the ability to complete transactions online. The Technology Division has made some signifi- cant accomplishments in 2002. However, there is still much to be accomplished and I look forward to an exciting year with many new and innovative proj- ects. Finally, I would like to thank the employees in the town for their patience and understanding while implement these projects. Shawn Maclnnes Director of Information Technology 115. FINANCE DEPARTMENT 2002 In 2002 most experts predicted our economy would be well on the way to recovery. The year has ended and 2002 did not have a recovery -in fact, it is much worse. The State's budget crisis has reached into the pockets of each city and town in Massachusetts. Predicting the state aid is challenging in the best of times. In times like these, the only certainty is the uncertainty of state aid. Due to the strong budget skills of the Town Manager and Finance committee the town will achieve its projected revenue for the fiscal year 2003. Developing the budget for fiscal year 2004 will be demanding due to the uncertainty of the State's budget crisis and downturn of the economy. The Finance Department, which consists of four divisions: Accountant, Assessor, Collector and Treasury has had a very successful year. The balance sheet and cash was certified by the Department of Revenue the first week of August. The Assessor received the certification of the tax rate by the Department of Revenue by the end of August. The early mailing and collecting of tax revenues negated the need for the Treasurer to borrow money. Fran Wood, Tax Collector, retired this year after serving the Town for twenty-seven years. Her outstanding job performance and service is deeply missed by employees and citizens of Yarmouth. We all wish her the best in her retirement. Good Luck, Fran. The Town has welcomed Fran's replacement, Shirley Sprague. Shirley was the Collector in the town of Leicester for over ten years. Welcome, Shirley. I would like to commend all of the division Heads and employees in the Finance Department for their professionalism and courteous service to the residents of Yarmouth. In addition, I would like to thank all the Departments and Divisions of the Town for their support and assistance during 2002. Respectfully submitted, Susan Milne Director of Finance! Town Accountant 116. REPORT OF THE TOWN ACCOUNTANT FOR THE FISCAL YEAR JULY 1, 2001 TO JUNE 30, 2002 Annual reports submitted in accordance with the provisions of Chapter 41, Section 61 of the Massachusetts General Law: STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION STATEMENT OF REVENUES These financial reports are being presented on a modified fund basis which is consistent with the Commonwealth of Massachusetts Uniform Accounting System. The following reports were prepared by Thevenin, O'Grady & Company, LLP at the conclusion of the annual audit for the year ending June 30,2002: Susan Milne DIRECTOR OF FINANCE/ TOWN ACCOUNTANT 117. STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION •-•-_•, • Account No/ Account Title GENERAL GOVERNMENT TOTALS MODERATOR TOTALS #5-1 MODERATOR -SALARY 0001101140001515111 FY01 JULY 1, 2001 - JUNE 30, 2002 Page 1 of 61 Thursday, January 09, 2003 Original Appr/ Carry -Over Expenditures Carry -Over Year End Revisions Current Year Return Revenue used Prey. Year 500.00 0.00 500.00 0.00 0.00 100.00% 0.00 'MODERATOR TOTALS 500.00 0.00 500.00 0.00 0,00 100,00% 000110114 SELECTMEN TOTALS #27 US ACQUISITION EXPENSES 4/00 ATM 0001101220000585810 0.00 28,759.02 17,131.62 11627.40 0.00 59.57% 0.00 #27 IJE3 MAINTENANCE 4/00 ATM 0001101220000585811 #5-2 SELECTMEN -SALARIES 0001101220002515111 #5-3 SELECTMEN -SUPPLIES 0001101220003545400 #5-3 SELECTMEN -OTHER EXPENSES 0.00 24,915.00 16,955.41 7,959.59 0.00 68.05% 0.00 15.000.00 0.00 15,000.00 0.00 0.00 100.00% 0.00 700.00 0.00 236.50 0.00 0.00 100.00% -463.50 0001101220003575700 7,800.00 0.00 8,263.50 0.00 0.00 100.00% 463.50 #38 EASEMENT ROADWAY IMRPOVMENTS 0001101220004585840 #4 SALARY INCREASES FY01 SELECTMEN 0001101220004515150 0.00 1,600.00 0.00 1,600.00 0.00 0.00% 0.00 0.00 89,217.55 0.00 89,217.55 0.00 0.00% 0.00 #12 ENG/ARCHIT-OLD POL.STN IMPROV-SELTMN 0001101220111585840 #38 LAND GREAT WESTERN ROAD 20,000.00 0.00 2,481.47 17,518.53 0.00 0.00% 0001101228701585810 0.00 4,902.86 0.00 4,902.86 0.00 0.00% 0.00 118. STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION FY01 JULY 1, 2001 - JUNE 30, 2002 Page 2 of 61 Thursday, January 09, 2003 Account No/ Account Title #26 DRAINAGE EASEMENT 0001101228704585840 #413 LAND GERMAN HILL 0001101228713585810 #88 LAND NORTH MILL POND 0001101228714585810 Original Appr/Carry-Over Carry -Over Year End Revisions Expenditures Prey. Year Current Year Return Revenue used #338 CONSERVATION/RECREATION LAND 0001101228904585810 #50 DRAINAGE EASEMENT 0001101228941585840 #76 LAND DAMAGE -J SOUSA 0001101229106585810 #18 WEST SANDY POND 0001101229213585810 #3 SALARY INCREASES FY92-FY93-FY94 POL 0.00 5,750.00 0.00 5,750.00 0.00 0.00% 0.00 0.00 29.53 0.00 29.53 0.00 0.00% 0.00 0.00 342.43 0.00 342.43 0.00 0.00% 0.00 0.00 6,232.04 0.00 6,232.04 0.00 0.00% 0.00 0.00 6,400.00 0.00 6,400.00 0.00 0.00% 0.00 0.00 173.63 0.00 173.63 0.00 0.0061 0.00 0.00 9,679.09 0.00 9,679.09 0.00 0.00% 0.00 0001101229402515150 0.00 26,238.26 0.00 26,238.26 0.00 0.001' 0.00 #18 SALARY INC.UNION/NONUNION FY95 &FY96 0001' 01229508515150 0.00 0.00 #74/97 STM IMPLEMENTATN PERSONNEL STUDY 6,730.22 798.78 5,931.44 0.00 11.87° 0001101229704515150 0.00 5,360.20 0.00 5,360.20 0.00 0.00° 0.00 #17 4/98ATM LAND TAKING SO. YARM LIBRARY 0001101229804585810 0.00 1.00 0.00 1.00 0.00 0.00° 0.00 119. STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION FY01 JULY 1, 2001 - JUNE 30, 2002 Page 3 of 61 Thursday, January 09, 2003 Account No! Original AppriCarry-Over Year End % Carry -Over Account Title Revisions PYeCurrent Year Return Revenue used rey. ar Expenditures #35 LAND TAKING/TOWN WAYS 0001101229841585810 0.00 2,638.68 0.00 2,538.68 0.00 0.00% 0.00 44 53RD PAY WEEK PIR 0001101229904515150 0.00 58,852.29 0.00 58,852.29 0.00 0.00% 0.00 ISELECTMEN TOTALS 43,500.00 277,821.80 60,867.28 260,454.52 0.00 10.94% 000110122 TOWN ADMINISTRATOR TOTALS TOWN ADMIN. -PRIOR YRS ENCUMBERED 0001101230000575780 0.00 3,073.89 1,200.00 0.00 3,073.69 28.08% 1,200.00 #8 1/00 -STM PRIOR YRS BILLS 0001101230001575780 0.00 475.76 0.00 475.76 0.00 0.00% 0.00 #12 POLICE & FIRE MEDICAL 0001101230004535300 0.00 30,621.25 30,621.25 0.00 0.00 100.00% 0.00 #14 4TH JULY CELEBRATION 0091101230004575780 0.00 816.08 0.00 816.08 0.00 0.00% 0.00 #5-4 TOWN ADMINISTRATOR -SALARIES 0001101230004515111 164,974.00 0.00 165,826.32 0.00 0.00 100.00% 852.32 95-5 TOWN ADMINISTRATOR -WAGES 0901101230005515112 150,640.00 0.00 150,618.52 0.00 21.48 99.99% 0.00 #5-6 TOWN ADMINISTRATOR -OTHER EXPENSES 0001101230008575700 4,830.00 0.00 5,695.46 0.00 134.54 97.69% 1,000.00 #5-6 TOWN ADMINISTRATOR -PORCH. OF SERV. 0001101230006525200 1,800.00 0.00 591.87 0.00 208.13 73.98% -1.000.00 120. Account Na Account Title STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION FY01 JULY 1, 2001 - JUNE 30, 2002 Page 4o1 61 Thursday, January 09, 2003 Original Appri Carry Carry -Over Year End % Revisions Expenditures Prey. Year Current Year Return Revenue used #5-6 TOWN ADMINISTRATOR -SUPPLIES 0001101230006545400 1,600.00 0.00 646.15 0.00 9133.85 40.38% 0.00 #5-7 EMPLOYEE INCREMENT INCREASES 0001101230007515141 17,500.00 0.00 0.00 10,746.11 0.00 0.00% -6,753.89 #5-9 ENERGY -DIESEL FUEL 0001101230009545481 45,000.00 0.00 39,449.38 0.00 0.00 100.00% -5,550.62 #5-9 ENERGY -STREET SIGNAL REPAIRS 0001101230009525211 50,000.00 1,200.00 29,761.68 0.00 0.00 100.00% -21,438.32 #5-9 ENERGY -ELECTRICITY 0001101230009525212 #5-9 ENERGY -GAS HEAT 0001101230009525213 #5-9 ENERGY -HEATING OIL & REPAIRS 157,500.00 0.00 215,836.19 0.00 0.00 100.00% 58,136.19 60,300.00 0.00 87,384.97 0.00 0.00 100.00% 27,084.97 0001101230009525214 20,000.00 0.00 6,929.35 0.00 0.00 100.00% -13,070.85 #5-9 ENERGY -STREET LIGHTING & SIGNAL 0001101230009525215 140,000.00 0.00 120,807.23 0.00 0.00 100.00% -19,192.77 #5-9 ENERGY -GASOLINE & OIL 0001101230009545480 #5-12 UPDATE BY-LAWS 0001101230012525310 #5-13 TRAINING 0001101230013515191 115,500.00 0.00 125,628.87 0.00 0.00 100.00% 10.126.67 1,500.00 0.00 0.00 0.00 1,500,00 0.00% 0.00 6275.00 0.00 5,440.00 0.00 835.00 86.69% 0.00 121. STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION FY01 JULY 1, 2001 - JUNE 30, 2002 Page 5 of 61 Thursday, January 09. 2003 Account No,' Original Appri Ca -Over Carry -Over Year End Expenditures Account Title Revisions Current Year Return Revenue used Prey. Year #5-14 TELEPHONE 0001101230014525340 109,000.00 0.00 106,04145 0.00 1,656.55 98.46% 7.700.00 #5-16 OUT OF STATE TRAVEL 0001101230016575720 7,000.00 0.00 5,711.14 0.00 1,288.86 81.59% 0.00 #12 POLICE & FIRE MEDICAL 0001101230104535.300 0.00 35,000.00 5,526.39 29,473.61 0.00 15.79% 0.00 #14 4TH JULY CELEBRATION 0001101230104575780 0.00 15,000.00 12,212.87 2,787.13 0.00 81.42% 0.00 #13 4TH JULY CELEBRATION 0001101230204575780 15,000.00 0.00 0.00 15,000.00 0.00 0.00% #12 POLICE & FIRE MEDICAL 0001101230204535300 35,000.00 0.00 0.00 35,000.00 0.00 0.00% ITOWN ADMINISTRATOR TOTALS 1,094,419.00 86,186.78 1,115,728.89 94,218.69 9,672.10 94,50% 1 000110123 5-18 OTHER ADNIIN-GOVT OVERSITE COMM 0001101290018515112 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 0.00 0.00 0.00 000110129 FINANCE COMMITTEE TOTALS #5-19 FINANCE COMMITTEE -WAGES 0001101310019515112 1,600.00 0.00 549.26 0.00 1,050.74 34.33% 0.00 95-20 FINANCE COMMITTEE -SUPPLIES 0001101310020545400 300.00 0.00 215.00 0.00 85.00 71.67% 0.00 'FINANCE COMMITTEE TOTALS 1,900.00 0.00 764.26 0.00 1,135.74 40.22% I 000110131 122. STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION Account Noi Account Title #5-21 RESERVE FUND 0001101320021575700 000110132 TOWN ACCOUNTANT TOTALS FINANCE -PRIOR YEAR BILLS FY01 JULY 1, 2001 - JUNE 30, 2002 Page 6 of 61 Thursday, January 09, 2003 Original Apprt Carry -Over Carry -Over Prev. Year Expenditures Revisions Year End Current Year Return Revenue used 145,000.00 0.00 0.00 0.00 63,258.82 0.00% -81,741.18 148.000.00 0.00 0.00 0.00 63,258.82 0.00% 0001101350000575780 0.00 0.00 1,402.08 462.06 0.00 75.21% 1.864.14 #5-22 TOWN ACCOUNTANT -WAGES 0001101350022515112 209,467.00 0.00 207,853.39 0.00 1,613.61 99.23% 0.00 #6-23 TOWN ACCOUNTANT -SUPPLIES 0001101350023545400 500.00 348.54 364.05 135.95 0.00 72.81% -348.54 #5-23 TOWN ACCOUNTANT -OTHER EXPENSES 0001101350023575700 1,850.00 33.00 1,797.06 52.94 0.00 97,14% -33.00 #5-23 TOWN ACCOUNTANT -PURCHASE OF SERV. 0001101350023525200 #5-24 AUDIT 0001101350024525301 #12 DEPARTMENTAL AUDITS -ACCT. 0001101350111525301 2500.00 1,482.60 1,680.15 819.85 0.00 67.21% -1,482.60 22500.00 15,116.25 18,000.00 19,616.25 0.00 47.85% 0.00 20,000.00 0.00 0.00 20,000.00 0.00 0.00% ITOWN ACCOUNTANT TOTALS 256,817.00 16,980.39 231,096.73 41,087 05 1,513.61 84.40% 000110135 PURCHASING TOTALS PURCHASING -PRIOR YEARS ENCUMBERED 0001101380000575780 0.00 0.00 1,439.09 0.00 0.00 100,00% 1,439.09 123. Account No/ Account Title STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION FY01 JULY 1, 2001 - JUNE 30, 2002 Page 7 of 61 Thursday, January 09. 2003 Original Appr/ Carry -Over Revisions Prey. Year #5-25 PURCHASING -PAPER PRODUCTS/PRINTING Expenditures Carry -Over Year End % Current Year Return Revenue used 0001101380025545421 6,500.00 0.00 7,218.67 0.00 0.00 100.00% 718.67 #5-25 PURCHASING -COPIER 0001101380025545423 7,000.00 0.00 5,598.70 0.00 1,401.30 79.98% 0.00 #5-25 PURCHASING -NEW OFFICE EQUIPMENT 0001101380025585850 4,500.00 0.00 5,500.00 0.00 0.00 100.00% 1,000.00 #5-25 PURCHASING -ENVELOPES 0001101380025545422 #5-25 PURCHASING -POSTAGE 3,200.00 0.00 2,860.39 0.00 54.01 98.15% -285.60 0001101380025525340 55,000.00 634.18 39,571.24 7,728.76 0.00 83.66% -8,334.18 #5-25 PURCHASING -EQUIPMENT LEASE 0001101380025525270 #5-25 PURCHASING -EQUIPMENT REPAIR 18,000.00 0.00 22,306.57 0.00 1,193.43 94.92% 7,500.00 0001101380025525240 1,000.00 0.00 1,173.65 0.00 26.35 97.80% 200.00 #5-25 PURCHASING -GENERAL OFFICE SUPPLIES 0001101380025545420 11,800.00 804.91 10,359.13 0.00 7.80 99.92% -2237.98 'PURCHASING TOTALS 105,000.00 1,439.09 96,027.44 7,728.76 2,682.69 90.22% 000110138 ASSESSORS TOTALS #5-26 ASSESSORS -WAGES 0001101410026515112 234,514.00 0.00 234,034.54 0.00 479.46 99.80% 0.00 #5-27 ASSESSORS -OTHER EXPENSES 0001101410027575700 3,200.00 0.00 2,989.29 0.00 0.00 100.00% -210.71 124 STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION FY01 JULY 1, 2001 - JUNE 30, 2002 Account No/ Original Appr/ Account Title Carry -Over Expenditures Revisions Prey. Year #5-27 ASSESSORS -PURCHASE OF SERVICES 0001101410027525200 6,600.00 0.00 5.241.37 -1,239.19 #5-27 ASSESSORS -SUPPLIES 0001101410027545400 2,000.00 0.00 3,449.90 1,449.90 [ASSESSORS TOTALS 246,314.00 0.00 245,716.10 000110141 REVALUATION TOTALS #6-2 ASSESSORS -REVALUATION 0001101420004535300 #6-2 REVALUATION -ASSESSORS 0001101420104535300 #6-2 REVALUATION -ASSESSORS 0001101420204535300 Page 8 of 61 Thursday, January 09, 2003 Carry -Over Year End Current Year Return Revenue used 0.00 119.44 97.77% 0.00 0.00 100.00% 0.00 598.90 99.76% 0.00 17,450.35 1445035 3,000.00 0.00 82.81% 0.00 0.00 30,000.00 9,093.99 • 20,906.01 0.00 30.31% 0.00 30,000.00 0.00 0.00 30.000.00 0.00 0.00% !REVALUATION TOTALS 30,000.00 47,450.35 23,544.34 53,906.01 0.00 30.40% 1 000110142 TREASURER TOTALS TREASURER -PRIOR YRS ENCUMBERED 0001101450000575780 0.00 1,000.00 0.00 1,000.00 0.00 0.0C% 0.00 #5-29 TREASURER -WAGES 0001101450029515112 119,369.00 0.00 120,517.04 0.00 0.00 100.00% 1,148.04 #5-30 TREASURER -PURCHASE OF SERVICES 0001101450030525200 74,300.00 0.00 47,990.62 6,993.30 19.316.08 64.59% 0.00 #5-30 TREASURER -SUPPLIES 0001101450030545400 1,400.00 0.00 1,282.08 117.92 0.00 91.58% 125. STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION Account No/ Account Title #5-30 TREASURER -OTHER EXPENSES 0001101450030575700 FY01 JULY 1, 2001 - JUNE 30, 2002 Original Appr/ Revisions Carry -Over Prey. Year Page 9 of 61 Thursday, January 09, 2003 Expenditures Carry -Over Year End Current Year Return Revenue used 3,950.00 0.00 2,061.22 1,888.78 0.00 52.18% 0.00 TREASURER TOTALS 199,019.00 1,000.00 171,850.96 10,000.00 19,316.08 85.92% 000110145 COLLECTOR TOTALS COLLECTORS -PRIOR YRS ENCUMBERED 0001101460000575780 0.00 0.00 0.00 2,000.00 0.00 0.00% 2,000.00 #5-36 COLLECTOR -WAGES 0001101460036515112 164,928.00 0.00 165,750.73 0.00 0.00 100.00% 822.73 #5-37 COLLECTOR -SUPPLIES 0001101460037545400 #5-37 COLLECTOR -OTHER EXPENSES 1,700.00 0.00 675.77 0.00 1,024.23 39.75% 0.00 0001101460037575700 4,326.00 -2,000.00 #5-37 COLLECTOR -PURCHASE OF SERVICES 0001101460037525200 2,000.00 1,521.91 0.00 2,804.09 35.18% 26,419.00 0.00 20,373.36 0.00 6,045.64 77.12% 0.00 (COLLECTOR TOTALS 197,373.00 2,000.00 188,321.77 2,000.00 9,873.96 94.46% 000110146 LEGAL TOTALS #5-10 LEGAL 0001101510010525302 92,250.00 0.00 71,223.50 0.00 14.026.50 83.55% -7,000.00 #5-11 CONTRACT BARGAINING 0001101510011525303 (LEGAL TOTALS 000110151 PERSONNEL BOARD TOTALS 41,000.00 0.00 47,648.43 0.00 351.57 99.27% 7,000.00 133,250.00 0.00 118,871.93 0.00 14,378.07 89.21% 126. Account No/ Account Title STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION FY01 JULY 1, 2001 - JUNE 30, 2002 Page 10 of 61 Thursday, January 09. 2003 Original Appr/ Carry -Over Carry -Over Year End Revisions Expenditures Current Year Return Revenue used Prey. Year PERSONNEL BOARD -PRIOR YEARS ENCUMBERED 0001101520000575780 #5-38 PERSONNEL BOARD -WAGES 0.00 3,000.00 1,000.00 2,000.00 0.00 33.33% 0.00 0001101520038515112 1,500.00 0.00 1,404.34 0.00 95.66 93.62% 0.00 #5-39 PERSONNEL BOARD -OTHER EXPENSES 0001101520039575700 2,900.00 0.00 5,033.55 0.00 0.00 100.00% 2,133.55 #5-39 PERSONNEL BOARD -PURCHASE OF SERV. 0001101520039525200 12,200.00 0.00 10,149.08 0.00 0.00 100.00% -2,050.92 #5-39 PERSONNEL BOARD -SUPPLIES 0001101520039545400 500.00 0.00 286.67 0.00 130.70 68.68% -82.63 #12 PERSONNELL STUDY UPDATE -PERSONNEL BD 0001101520111525300 !PERSONNEL BOARD TOTALS 000110152 DATA PROCESSING TOTALS 20,000.00 0.00 0.00 20,000.00 0.00 0.00% 37,100.00 3,000.00 17,873.64 22,000.00 226.36 44.57% DATA PROCESSING -PRIOR YEARS ENCUMBERED 0001101550000575780 0.00 9,045.75 6,348.85 8,251.39 0.00 43.48% 5,554.49 #6-15 DATA -MUNI WIDE UPGRADES/MAINT 0001101550004585850 #5-15 MICROFILMING -RECORD MANAGEMENT 0001101550015545581 #5-40 DATA PROCESSING -SUPPLIES 0.00 42,490.70 42,490.70 0.00 0.00 100.00% 0.00 3,000.00 0.00 713.78 0.00 2,286.22 23.79% 0.00 0001101550040545400 12,625.00 0.00 6,014.40 0.00 0.00 100.00% -6.610.60 127. STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION FY01 JULY 1, 2001 - JUNE 30, 2002 Page 11 of 61 Thursday, January 09, 2003 Account No/ Original Appr/Can-y-Over Year End 0,6 Account Title Carry -Over Expenditures Revisions Current Year Return Revenue used Prey. Year ....___ . #5-40 DATA PROCESSING -OTHER EXPENSES 0001101550040575700 38,500.00 5,554.49 33,720.62 0.00 83.92 99.75% -10,249.95 #5-40A DATA PROCESSING -WAGES 0001101550040515112 58,078.00 0.00 45,351.76 0.00 12,726.24 78.09% 0.00 #5-40 DATA PROCESSING -PURCHASE OF SERV. 0001101550040525200 61,910.00 0.00 65,016.06 8,200.00 0.00 88.80% 11,306.06 #6-18 MUNI -WIDE UPGRADES/MAINT-DATA PROC 0001101550104585850 0.00 65,000.00 54,596.72 10,403.28 0.00 83.99% 0.00 #6-19 TWN WIDE COMPUTER UPGRADEIMAINT. 0001101550204585870 25,000.00 0.00 0.00 25,000.00 0.00 0.00% #6-5 DATA PROC-MUNI-WIDE UPGRADES/MAINT. 0001101559804585850 0.00 26,273.45 26,273.45 0.00 0.00 100.00% 0.00 #6-3 DATA PROC-MUM-WIDE UPGRADE/MAINT. 0001101559904585850 0.00 7,193.80 7,193.80 0.00 0.00 100.00% 0.00 'DATA PROCESSING TOTALS 199,113.00 155,558.19 287,720.14 51,854.67 15,096.38 81.12% 000110155 TOWN CLERK TOTALS #5-42 TOWN CLERK -WAGES 0001101610042515112 142,051.00 0.00 143,126.60 0.00 0.00 100.00% 1,075.60 #5-43 TOWN CLERK -SUPPLIES 0001101610043545400 #5-43 TOWN CLERK -OTHER EXPENSES 0001101610043575700 2,500.00 0.00 2,340.83 0.00 159.17 93.63% 0.00 1,930.00 0.00 1,576.15 0.00 3.85 99.76% -350.00 12E Account No! Account Title STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION FY01 JULY 1, 2001 - JUNE 30, 2002 Original Appr! Revisions #5-43 TOWN CLERK -PURCHASE OF SERVICES 0001101610043525200 #5-44 PRESERVATION OF RECORDS Carry -Over Expenditures Prey. Year Page 12 of 61 Thursday, January 09, 2003 Carry -Over Year End Current Year Return Revenue used 200.00 0.00 31.50 0.00 168.50 15.75% 0.00 0001101610044525309 5,450.00 0.00 5,450.00 0.00 0.00 100.00% 0.00 #6-20 VOTING BOOTHS -TOWN CLERK 0001101610204585850 !TOWN CLERK TOTALS 000110161 ELECTION & REGISTRATION TOTALS #5-45 ELEC & REGISTRATION -WAGES 0001101620045515112 4,000.00 0.00 0.00 4,000.00 0.00 0.00% 156,131.00 0.00 152,525.08 4,000.00 331.52 97.69% I 12,729.00 0.00 #5-46 ELEC & REGISTRATION-PURCH OF SERV. 0.00 12,563.65 0.00 165.35 98.70% 0001101620046525200 25,015.00 0.00 29,784.24 0.00 0.00 100.00% 4,769.24 #5-46 ELEC & REGISTRATION -SUPPLIES 0001101620046545400 4,100.00 0.00 #5-46 ELEC & REGISTRATION -OTHER EXPENSES 0001101620046575700 0.00 3,573.39 0.00 526.61 87.16% 750.00 0.00 439.11 0.00 310.89 58.55% 0.00 IELECTION & REGISTRATION TOT 42,594.00 0.00 46,360.39 0.00 1,002.85 108.B4% 000110162 CONSERVATION COMM TOTALS #5-47 CONSERVATION COMM -WAGES 0001101710047515112 75,050.00 0.00 74,228.95 0.00 821.05 98.91% 0.00 #5-48 CONSERVATION COMM -PURCHASE OF SERV 0001101710048525200 2,601.00 0.00 2,324.60 0.00 276.40 89.37% 0.00 129. Account No/ Account Title STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION FY01 JULY 1, 2001 - JUNE 30, 2002 Page 13 of 61 Thursday, January 09, 2003 Original Appr/ Revisions #5-48 CONSERVATION COMM -OTHER EXPENSES Carry -Over Expenditures Prey. Year Carry -Over Year End Current Year Return Revenue used 0001 101710048575700 2,244.00 0.00 1,544.60 0.00 699.40 68.83% 0.00 #5-48 CONSERVATION COMM -SUPPLIES 0001101710048545400 1,071.00 0.00 964.01 0.00 106.99 90.01% 0.00 'CONSERVATION COMM TOTALS 80,966.00 000110171 PLANNING BOARD TOTALS #10 1/00 -STM COMPREHENSIVE PLAN 0001101750001575780 #5-53 PLANNING BOARD -WAGES 0.00 79,062.16 0.00 1,903.84 97.65% I 0.00 4,601.43 1,450.00 3,151.43 0.00 31.51% 0.00 0001101750053515112 160,659.00 0.00 158,043.68 0.00 2,615.32 98.37% 0.00 #5-54 PLANNING BOARD -PURCHASE OF SERVICE 0001101750054525200 #5-54 PLANNING BOARD -SUPPLIES 14,982.00 0.00 8,065.58 0.00 3,416.42 70.25% -3,500.00 0001101750054545400 3,958.00 0.00 6,049.01 0.00 1,408.99 81.11% 3,500.00 #5-54 PLANNING BOARD -OTHER EXPENSES 0001101750054575700 2,162.00 0.00 1,541.60 0.00 620.40 71.30% 0.00 #6 CONSULTING SERV.OLD MAIN -PACKET LNDG 0001101750102585840 0.00 15,000.00 0.00 15,000.00 0.00 0.00% 0.00 #6-22 BRAY FARM PLANS&DESIGNS-PLANNING 0001101750204585840 'PLANNING BOARD TOTALS 000110175 APPEALS BOARD TOTALS 4,000.00 0.00 0.00 4,000.00 0.00 0.00% 185,761.00 19,601.43 175,149.87 22,151.43 8,061.13 85.29% I 12 STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION FY01 JULY 1, 2001 - JUNE 30, 2002 Account No! Original Appr/ Account Title Revisions #5-57 BOARD OF APPEALS -WAGES 0001 1017600575151 12 #5-58 BOARD OF APPEALS -SUPPLIES Carry -Over Expenditures Prey. Year Page 14 of 61 Thursday, January 09, 2003 Carry -Over Year End Current Year Return Revenue used 35,783.00 0.00 34,367.22 0.00 1.415.78 96.04% 0.00 0001101760058545400 1,000.00 0.00 1,365.58 0.00 0.00 100.00% 365.58 #5-58 BOARD OF APPEALS -OTHER EXPENSES 0001101760058575700 300.00 -105.35 #5-58 BOARD OF APPEALS -PURCHASE OF SERV. 0001101760058525200 0.00 143.00 0.00 51.65 73.47% 750.00 0.00 486.87 0.00 2.90 99.41% -260.23 IAPPEALS BOARD TOTALS 37,833.00 000110176 PUBLIC PROP & B LDG TOTALS #6-14 STRUCTURES -FACILITIES IMPROVEMENTS 0001101920004585840 #5-60 PUBLIC PROP & BLDG -WAGES 0.00 36,362.67 0.00 1,470.33 96.11% I 0.00 49,031.00 2.575.00 46.456.00 0.00 5.25% 0.00 0001101920060515112 83,324.00 -22300.00 #5-61 PUBLIC PROP & BLDG-PURCH. OF SERV. 0001101920061525200 #5-61 PUBLIC PROP & BLDG -SUPPLIES 0001101920061545400 0.00 55,758.87 0.00 5,065.13 91.67% 103,708.00 0.00 112,221.76 6,500.00 86.24 94.46% 15,100.00 11,350.00 0.00 8.388.54 0.00 861.46 90.69% -2,100.00 #5-61 PUBLIC PROP & BLDG -OTHER EXPENSES 0001101920061575700 1300.00 -1,500.00 #6-17 FACILITIES MAINTENANCE -PUBLIC PROP 0.00 274.79 0.00 25.21 91.60% 0001101920104585840 0.00 73,000.00 0.00 73,000.00 0.00 0.00% 0.00 131. STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION FY01 JULY 1, 2001 - JUNE 30, 2002 Page 15 of 61 Thursday. January 09, 2003 Account No/ Original Appr/ Ca Over Year End °6 Account Title Revisions Carry -Over Expenditures Prey. Year Current Year Return Revenue used #6-18 VARIOUS MAINT. PROJECTS -STRUCTURES 0001101920204585840 40,000.00 0.00 0.00 40,000.00 0.00 0.00% #8-17 PUBLIC PROP & BLDG-TWN BLDGS MAINT 0001101929804585840 0.00 1,340.16 1,340.16 0.00 0.00 100.00% 0.00 #6-8 PUBLIC PROP/BLDG-TWN BLDGS MAINT. 0001101929904585840 0.00 24,546.49 6,107.56 18,438.93 0.00 24.88% 0.00 (PUBLIC PROP & B LOG TOTALS 240,182.00 147,917.65 186,666.68 184,394.93 6,038.04 46.101. 000110192 J TOWN REPORTS TOTALS #5-18 TOWN REPORTS 0001101950018525311 18,000.00 0.00 15,495.83 0.00 2,504.17 86.09% 0.00 TOWN REPORTS TOTALS 18,000.00 0.00 15,495.83 0.00 2,504.17 86.09% 000110195 I GENERAL GOVERNMENT TOTAL 3,450,772.00 758,955.68 3,250,505.16 753,876.06 159,164.79 77.21% 000110 PUBLIC SAFETY TOTALS POLICE TOTALS #6-12 VEHICLES(6) ANCILLARY EQUIP.-POL 0001202100004585870 0.00 51,411.30 51,411.30 0.00 0.00 100.00% 0.00 #6-11 BULLETPROOF VEST GRANT MATCH-POL 0001202100041585870 #6-13 BREATHALYZER -POLICE 0001202100042585870 #5-63 POLICE -WAGES 0001202100063515112 0.00 28,837.50 789.00 28,048.50 0.00 2.74% 0.00 0.00 1,000.00 0.00 1,000.00 0.00 0.00% 0.00 4,028,841.00 0.00 4,036,828.17 0.00 37,912.83 99.07% 45,900.00 132 STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION FY01 JULY 1, 2001 - JUNE 30, 2002 Page 16 of 61 Thursday, January 09, 2003 Account No/ Account Title #5-64 POLICE -OTHER EXPENSES 0001202100064575700 Original Appr/ Revisions #5-64 POLICE -PURCHASE OF SERVICES Carry -Over Prey. Year Expenditures Carry -Over Year End °h Current Year Return Revenue used 85,400.00 0.00 40,944.74 0.00 555.26 98.66% -43,900.00 0001202100064525200 50,765.00 0.00 38,322.61 0.00 442.39 98.86% -12,000.00 #5-64 POLICE -SUPPLIES 0001202100064545400 50,923.00 10,000.00 #8-15 VEHICLES(6) ANCILLARY EQUIP-POL 0001202100104585870 #6-15 VEHICLES(7)W/ANCILLARY EQUIP: POL 0001202100204585870 #178 RADIO SYSTEM 0001202108804585850 0.00 60,643.78 0.00 279.22 99.54% 0.00 169,631.00 • 120,011.26 49,619.74 0.00 70.75% 0.00 211,000.00 0.00 0.00 211,000.00 0.00 0.00% 0.00 1,720.40 0.00 1,720.40 0.00 0.00% 0.00 (POLICE TOTALS 4,426,929.00 252,600.20 4,348,950.86 291.388.64 39,189.70 92.94% 000120210 FIRE TOTALS #6-20 REHAB. FIRE ENGINES 0001202200042585870 0.00 25,000.00 25,000.00 0.00 0.00 100.00% 0.00 #5-66 FIRE -WAGES 0001202200066515112 3,430,474.00 0.00 3,207,620.81 0.00 81,503.19 96.12% -161,350.00 #5-69 FIRE -OTHER EXPENSES 0001202200069575700 5,370.00 0.00 12,422.27 0.00 0.00 100.00% 7,052.27 #5-69 FIRE -SUPPLIES 0001202200069545400 24,800.00 0.00 83,617.32 0.00 48.13 99.94% 58.865.45 133. STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION Account No/ Account Title #5-69 FIRE -PURCHASE OF SERVICES FY01 JULY 1, 2001 -JUNE 30, 2002 Original Appr/ Revisions Carry -Over Prey. Year Expenditures Page 17 of 61 Thursday. January 09, 2003 Carry -Over Year End % Current Year Return Revenue used 0001202200069525200 59,200.00 0.00 154,632.28 0.00 0.00 100.00% 95,432.28 #6 FIRE OPERATION MNGMNT STUDY 0001202200102525300 #7 FIRE TURNOUT GEAR 0001202200102585850 #6-19 REMODEL STATION ONE&GROUNDS 0001202200104585820 #6-20 AERIAL TRUCK LEASE PURCH&EQUIP 0001202200104585870 #7 FIRE DIVE TEAM GEAR 0001202200122585850 #7 FIRE REPAIR ENGINE 45 0001202200123585870 #6-30 REMODEL STATION 1 -FIRE 0001202200204585840 0.00 30,000.00 21,334.40 8,665.60 0.00 71.11% 0.00 0.00 14,566.01 14,566.01 0.00 0.00 100.00% 0.00 0.00 250,000.00 0.00 23,151.44 226,848.56 0.00 9.26% 0.00 100,000.00 0.00 100,000.00 0.00 0.00% 0.00 0.00 13,000.00 12,993.43 6.57 0.00 99.95% 0.00 0.00 25,000.00 25,000.00 0.00 0.00 100.00% 0.00 150,000.00 0.00 0.00 150,000.00 0.00 0.00% #6-24 SCBA COMPRESSOR/FILL STATION -FIRE 0001202200204585870 #6-25 REPLACE SCBA BOTTLES -FIRE 0001202200241585870 #6-26 REPLACE AMBULANCE -FIRE 45,000.00 0.00 0.00 45,000.00 0.00 0.00% 6,000.00 0.00 0.00 6,000.00 0.00 0.00% 0001202200242585870 142,000.00 0.00 0.00 142,000.00 0.00 0.00% 134 Account No/ Account Title STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION FY01 JULY 1, 2001 -JUNE 30, 2002 Page 18 of 61 Thursday, January 09, 2003 Original Appr/ Carry -Over Revisions Prey. Year #6-27 EQUIP-GENRTR PORT/AIR BAG/HYDRARAM 0001202200243585870 #6-28 REPLACE DEFRIBILLATOR-FIRE 0001202200244585870 #6-29 REP TURNOUT GEAR -FIRE 0001202200245585870 Expenditures Carry -Over Year End % Current Year Return Revenue used 7,000.00 0.00 0.00 7,000.00 0.00 0.00% 60,000.00 0.00 0.00 60,000.00 0.00 0.00% 14,000.00 0.00 0.00 14,000.00 0.00 0.00% #6-31 AERIAL TRUCK LEAS PURCH&EQUIP-FIRE 0001202200246585870 #24 FIRE -DEFIBRILLATOR 100,000.00 0.00 0.00 100.000.00 0.00 0.00% 0001202209904585850 0.00 907.75 907.75 0.00 0.00 100.00% 0.00 IFIRE TOTALS 4,043,844.00 458,473.76 3,581,245.71 859,520.73 61,551.32 79.54% I 000120220 BUILDING INSPECTOR TOTALS #5-71 BUILDING INSPECTOR -WAGES 0001202410071515112 342,798.00 0.00 339,977.28 0.00 2,820.72 99.18% 0.00 #5-72 BUILDING INSPECTOR-PURCH. OF SERV. 0001202410072525200 #5-72 BUILDING INSPECTOR -SUPPLIES 3,400.00 0.00 4,422.37 0.00 977.63 81.90% 2,000.00 0001202410072545400 7,300.00 0.00 12,019.10 0.00 0.00 100.00% 4,719.10 #5-72 BUILDING INSPECTOR -OTHER EXPENSES 0001202410072575700 12,500.00 0.00 4,678.49 0.00 1,102.41 80.93% -6,719.10 !BUILDING INSPECTOR TOTALS 365,998.00 0.00 361,097.24 0.00 4,900.76 98.66% 000120241 CIVIL DEFENSE TOTALS 135. Account No! Account Title STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION FY01 JULY 1, 2001 - JUNE 30, 2002 Original Appr/ Revisions Carry -Over Prey. Year Expenditures Page 19 of 61 Thursday, Januar/ 09, 2003 Carry -Over Year End % Current Year Return Revenue used #5-73 CIVIL DEFENSE -WAGES 0001202910073515112 1,400.00 0.00 1,400.00 0.00 0.00 100.00% 0.00 #5-74 CIVIL DEFENSE -PURCHASE OF SERVICES 0001202910074525200 1,000.00 0.00 533.98 0.00 91.05 85.43% -374.97 #5-74 CIVIL DEFENSE -SUPPLIES 0001202910074545400 0.00 0.00 374.97 0.00 0.00 100.00% 374.97 (CIVIL DEFENSE TOTALS 2,400.00 0.00 2,308.95 0.00 91.05 96.21% 000120291 DOG OFFICER TOTALS #5-75 DOG OFFICER -WAGES 0001202920075515112 88,097.00 0.00 87,429.68 0.00 667.32 99.24% 0.00 #5-76 DOG OFFICER -OTHER EXPENSES 0001202920076575700 880.00 0.00 1,393.04 0.00 36.96 97.42% 550.00 #5-76 DOG OFFICER -PURCHASE OF SERVICES 0001202920076525200 13,404.00 0.00 9,723.21 0.00 180.79 98.17% -3,500.00 #5-76 DOG OFFICER -SUPPLIES 0001202920076545400 6,664.00 0.00 9,403.01 0.00 210.99 97.81% 2,950.00 #6-9 ANIMAL CONTROL VAN -DOG OFFICER 0001202920104585870 0.00 28,000.00 27,731.00 269.00 0.00 99.04% 0.00 #6-1 HOLDING AREA/OFFICE MODIFICATION 0001202920204585840 1DOG OFFICER TOTALS 20,000.00 0.00 0.00 20,000.00 0.00 0.00% 129,045.00 28,000.00 135,679.94 20,269.00 1,096.06 86.40% 000120292 i HARBORMASTER TOTALS 13 STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION FY01 JULY 1, 2001 - JUNE 30, 2002 Page 20 of 61 Thursday. January 09, 2003 Account No/ Original Appr/ Carry -Over Carry -Over Year End Account Title Revisions Prev. Year Expenditures Current Year Return Revenue used % 1 #6-6 REPLACE MOTOR (J49)-1-1ARBORMASTER ^ • •....• 0001202950004585870 0.00 15,000.00 0.00 15,000.00 0.00 0.00% 0.00 #6-7 REP ENG PUMP OUT BOAT -HARBORMASTER 0001202950041585870 #5-77 HARBORMASTER -WAGES 0001202950077515112 0001202950078575700 #5-78 HARBORMASTER -SUPPLIES 0.00 2,500.00 0.00 2,500.00 0.00 0.00% 0.00 • 52,842.00 0:00 52,686.43 iLoo 0.00 155.57 99.71% • •4000:00 ' 38t00 0.00 119.00 76.20% -1,500.00 0001202950078545400 8,40.00 000 9835.95 1500.00 0.00 104.05 98.95% #5-78 HARBORMASTER -PURCHASE OF SERVICES - 0001202950078525200 7,599.00. iv„ 0.00; 6,430.87 0.00 1,16813 84.63% 0.00', #6-8 REP MOTOR PATROL BOAT HARBRMSTR 0001202950104585870 9,500.00 #6-6 NAVIGATION BUOYS-I4ARBORMASTER 0001202950204585870 6,000.00 0.00 #6-7 BOAT MOTOR (J49REP)-HARBORMASTER 0001202950241585870 •0.00 9,500.00 0.00 0.00% 0.00 6,000.00 0.00 0.00% 15.000.00 0.00 0.00 15,000.00 0.00 0.00% 'HARBORMASTER TOTALS 91,881.00 27,000.00 69,33426 48,00o.00 1,546.75 58.32% 000120295 WATERWAYS TOTALS #6-16 DREDGE BASS RIVER-WTRWYS 0001202980004585840 0.00 0.00 • 65,000.00 • 0.00 65,000.00 0.00 0.00% 137. STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION FY01 JULY 1, 2001 - JUNE 30, 2002 Page 21 of 61 Thursday, January 09, 2003 Account No/ Account Title #5-79 WATERWAYS -WAGES Original Appr/ Carry-OverCarry-Over Year End Revisions Expenditures Prey. Year Current Year Return Revenue used 0001202960079515112 11,820.00 0.00 11,644.82 0.00 175.18 98.521 0.00 #5-80 WATERWAYS -PURCHASE OF SERVICES 0001202960080525200 10,927.00 0.00 8,116.22 0.00 60.78 99.2611 -2.750.00 #5-80 WATERWAYS -SUPPLIES 0001202960080545400 #5-80 WATERWAYS -OTHER EXPENSES 0001202960080575700 #6-10 SHORE EROSION -WATERWAYS 3,523.00 • 0.00 5,316.70 0.00 606.30 89.757. 2,400.00 1.100.00 0.00 1,438.90 0.00 11.10 99.23, 350.00 0001202960104585840 0.00 20,000.00 0.00 20,000.00 0.00 0.00% 0.00 #6-11 ENGLWD DREDGE/PERMITTING PHASE 1 0001202960141585840 0.00 18,000.00 0.00 18,000.00 0.00 0.00% 0.00 #6-21 ENGLEWOOD DREDGE -WATERWAYS 0001202960204585840 #6-15 WATERWAYS -SHORE EROSION 0001202969641585840 20,000.00 0.00 0.00 20,000.00 0.00 0.00% #8-19 WATERWAYS -DREDGE MILL CREEK 0.00 2,279.54 0.00 2,279.54 0.00 0.00, 0.00 0001202969804585840 0.00 13,525,88 0.00 13,525.88 0.00 0M1 0.00 #6-20 WATERWAYS -SHORE EROSION 0001202969841585840 0.00 15,000.00 0.00 15,000.00 0.00 0.001 0.00 #6-13 WATERWAYS -DREDGE PARKERS RIVER 0001202969904585840 0.00 32,580.10 0.00 32,580.10 0.00 0.001 0.00 138 STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION FY01 JULY 1, 2001 -JUNE 30, 2002 Page22of 61 Thursday, January 09, 2003 Account Nor Original Appr/ Account Title Revisions #6-19 WATERWAYS -DREDGE BASS RIVER CarryOver Prey. Year Expenditures Carry -Over Year End I Current Year Return Revenue used 0001202969941585840 0.00 25,539.23 20,382.92 5,156.31 0.00 79.81% 0.00 WATERWAYS TOTALS 47,370.00 191,924.75 46,899.56 191,541.83 853.36 19.60% 000120296 NATURAL RESOURCES TOTALS #10 ENGINEERNG-Y DRIVE-IN/MARINA PROJECT 0001202990001585840 #5-50 NATURAL RESOURCES -WAGES 0001202990050515112 0.00 4.368.48 4,368.48 0.00 0.00 100.00% 0.00 259,900.00 0.00 235,953.10 0.00 23 946.90 90.79% 0.00 #5-51 NATURAL RESOURCES -PURCHASE OF SERV 0001202990051525200 #5.51 NATURAL RESOURCES -SUPPLIES 8,400.00 0.00 8,618.12 0.00 964.71 89.93% 182.83 0001202990051545400 18,223.00 0.00 20,840.17 0.00 0.00 100.00% 2,617.17 #5-51 NATURAL RESOURCES -OTHER EXPENSES 0001202990051575700 5,200.00 -2,800.00 #5-52 NATURAL RESOURCES -PROPAGATION 0001202990052575785 0.00 2,383.03 0.00 16.97 99.29% 21,000.00 0.00 3,121.80 17,878.20 0.00 14.87% 0.00 #6-7 CRANBERRY BOG IRRIGATION WELLS(2) 0001202990104585850 #6-10 4X4 PICKUP(J44REP) 0001202990204585870 #6-11 FLAT BED TRAILER (REP) 0.00 21,000.00 20,174.28 825.72 0.00 96.07% 0.00 25,000.00 0.00 0.00 25,000.00 0.00 0.00% 0001202990241585870 5,000.00 0.00 0.00 5,000.00 0.00 0.00% 139. STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION FY01 JULY 1, 2001 - JUNE 30, 2002 Page 23 of 61 Thursday, January 09, 2003 % Account No/ Original Appr/ Carry -Over Carry -Over Year End Account Title Revisions PExpenditures Current Year Return Revenue used rey. Year #6-9 DNR -LONG POND HERRING RUN REPAIRS 0001202999504585840 #3 DNR -STM 4/10/96 RABIES 0.00 8,695.50 265.14 8,430.36 0.00 3.05% 0.00 0001202999642575780 0.00 3.463.54 1,097.98 2,365.56 0.00 31.70% 0.00 #84/97 STM DNR -BEACH NOURISHMENT PROJCT 0001202999704585840 0.00 20,082.50 7,730.00 12,352.50 0.00 38.49% 0.00 1NATURAL RESOURCES TOTALS 343,723.00 57,610.02 304,552.10 71,852,34 24,928.58 75.89% 1 000120299 lPUBLIC SAFETY TOTALS 9,451,190.00 1,015,608.73 8,850,068.61 1,482,572.54 134,157.58 84.55% I 000120 EDUCATION TOTALS SCHOOL TOTALS #9 CAPE COD REGIONAL TECH ASSESSMNT 9804 0001303009304565601 947,880.00 0.00 #1 D -Y REGIONAL SCHOOL ASSESSMENT 9804 0001303009341565602 0.00 :947,880.00 0.00 0.00 100.00% 15,105,999,00 0.00 15,105,999.00 0.00 0.00 100.00% 0.00 #1 D -Y REG SCHOOL ASSEMNT DEBT 9604 0001303009504565602 832,323.00 0.00 832,322.53 0.00 0.47 100.00% 0.00 'SCHOOL TOTALS 16,886,202.00 0.00 16,886,201.53 0.00 0.47 100.00% I 000130300 IEDUCATION TOTALS 16,886,202.00 0.00 16,886,201.53 0.00 0.47 100.00% I 000130 PUBLIC WRKS & FACILITY TOTALS TREES TOTALS #5-92 TREES -PURCHASE OF SERVICES 0001402940092525200 20,000.00 2,000.00 0.00 22,000.00 0.00 0.00 100.00% 140. STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION FY01 JULY 1, 2001 - JUNE 30, 2002 Page 24 of 61 Thursday, January 09, 2003 Account No/ Account Title #5-92 TREES -SUPPLIES 0001402940092545400 #5-92 GREEN HEAD FLY CONTROL Original Appr/ Revisions 2,000.00 -2,000.00 Carry -Over Prey. Year Expenditures Carry -Over Year End Current Year Return Revenue used j 0.00 0.00 0.00 0.00 N/A 0001402940192525380 1,700.00 0.00 1,700.00 0.00 0.00 100.00% 0.00 TREES TOTALS 23,700.00 0.00 23,700.00 0.00 0.00 100.00% I 000140294 ENGINEERING TOTALS #6-5 DRAINAGE -ENGINEERING 0001404110004585840 0.00 149,400.00 18,308.65 131,091.35 0.00 12.25% 0.00 #6-4 DRAINAGE -ENGINEERING 0001404110104585840 #6-4 DRAINAGE -ENGINEERING 0001404110204585840 0.00 150,000.00 0.00 150,000.00 0.00 0.00% 0.00 170,000.00 0.00 0.00 170,000.00 0.00 0.00% #6-5 GPS -GLOBAL POSITIONING SYSTEM -ENG. 0001404110204585850 #5-90 ENGINEERING -WAGES 0001404110290515112 46,000.00 0.00 0.00 46,000.00 0.00 0.00% 388,384.00 0.00 385,190.05 0.00 3,193.95 99.18% 0.00 #5-92 ENGINEERING -OTHER EXPENSES 0001404110292575700 5,489.00 0.00 8,113.14 0.00 0.00 100.00% 2,624.14 #5-92 ENGINEERING -PURCHASE OF SERVICES 0001404110292525200 5,200.00 0.00 1,868.19 0.00 194.77 90.56% -3,137.04 #5-92 ENGINEERING -SUPPLIES 0001404110292545400 4,500.00 0.00 5,012.90 0.00 0.00 100.00% 512.90 alemsamlimoiersua 141. STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION FY01 JULY 1, 2001 - JUNE 30, 2002 Page 25 of 61 Thursday. January 09, 2003 Account No/ Account Title #6-6 ENGINEERING -DRAINAGE 0001404119904585840 Original Appr/ Revisions Carry -Over Prey. Year Expenditures ...................... Carry -Over Year End Current Year Return Revenue used 0.00 58,877.95 58,877.95 0.00 0.00 100.00% 0.00 ENGINEERING TOTALS 619,573.00 358,277.95 477,370.88 497,091.35 3,388.72 48.82% 000140411 DEPT PUBLIC WORKS TOTALS #9 1!00 -STM ROADWAY DESIGN STATION AVE. 0001404210001585840 #10 WILLOW ST IMPROVEMENTS -DPW 0001404210111585840 #5-90 D.P.W.-WAGES 0001404210390515112 #5-92 D.P.W.-SUPPLIES 0001404210392545400 #5-92 D.P.W.-OTHER EXPENSES 0001404210392575700 #5-92 D.P.W.-PURCHASE OF SERVICES 0.00 208,970.78 34,021.26 174,949.52 0.00 16.28% 0.00 2,500.00 0.00 2.500.00 0.00 0.00 0.00% 126,907.00 0.00 128,340.74 0.00 0.00 100.00% 1,433.74 1,300.00 -610.00 0.00 589.58 0.00 100.42 85.45% 1,050.00 0.00 1,652.39 0.00 7.61 99.54% 610.00 0001404210392525200 900.00 0.00 888.05 0.00 11.95 98.67% 0.00 DEPT PUBLIC WORKS TOTALS 132,657.00 208,970.78 167,992.02 174,949.52 119.98 49.17% 1 000140421 HIGHWAY TOTALS #6-8 RDWAYS & SIDEWALKS -HIGHWAY 0001404220004585840 0.00 149,991.89 149,991.89 0.00 0.00 100.00% 0.00 #6-6 ROADWAYS & SIDEWALKS -HIGHWAY 0001404220104585840 0.00 250,000.00 142,384.46 107,615.54 0.00 56.95% 0.00 142. STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION FY01 JULY 1, 2001 -JUNE 30, 2002 Account No/ Original Appd Carry-over Account Title Revisions Prev. Year #6-5 ROADSIDE MOWER/SIDEWALK PLOW-HGWY 0001404220104585870 0.00 65,000.00 #6-8 ROADS &SIDEWALKS -HIGHWAY 0001404220204585840 #6-9 BUCKET LOADER -HIGHWAY 0001404220204585870 #5-90 HIGHWAY -WAGES 0001404220490515112 #5-91 HIGHWAY -OVERTIME 0001404220491515130 #5-92 HIGHWAY -OTHER EXPENSES 0.00 Expenditures 53,419.00 Page 26 of 61 Thursday, January 09, 2003 Carry -Over Year End Current Year Return Revenue used 11,581.00 0.00 82.18% 250,000.00 0.00 0.00 250,000.00 0.00 0.00% 115,000.00 0.00 0.00 115,000.00 0.00 0.00% 644,298.00 0.00 636,207.60 0.00 8,090.40 98.74% 0.00 9,309.00 0.00 5,012.79 0.00 4,296.21 53.85% 0.00 0001404220492575700 4,000.00 0.00 17,332.85 0.00 0.00 100.00% 13,332.85 #5-92 HIGHWAY -PURCHASE OF SERVICES 0001404220492525200 #5-92 HIGHWAY -SUPPLIES 0001404220492545400 47,000.00 0.00 27,643.84 5,300.00 723.31 82.11% -13,332.85 68,200.00 0.00 66,832.26 0.00 1,367.74 97.99% 0.00 #5-92 HIGHWAY MACH OPER-PURCH OF SERVICE 0001404220592525200 13,500.00 0.00 14,530.41 0.00 0.00 100.00% 1,030.41 #5-92 HIGHWAY MACH OPERATING -SUPPLIES 0001404220592545400 25,000.00 0.00 21,626.44 0.00 44.15 99.80% -3,329.41 #5-92 HIGHWAY MACH OPER-OTHER EXPENSES 0001404220592575700 0.00 0.00 2,299.00 0.00 0.00 100.00% 2,299.00 'HIGHWAY TOTALS 1.176,307.00 464,991.89 1,137,280.54 489,496.54 14,521.81 69.29% 000140422 143. STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION Account No/ Account Title SNOW & ICE REMOVAL TOTALS #5-83 SNOW & ICE -WAGES 0001404230083515112 #5-84 SNOW & ICE -SUPPLIES FY01 JULY 1, 2001 - JUNE 30, 2002 Original Appr/ Revisions Carry -Over Expenditures Prey. Year Page27 of 61 Thursday, January 09, 2003 Carry -Over Year End Current Year Return Revenue used 40.000.00 0.00 22,947.76 0,00 17,052.24 57.37% 0.00 0001404230084545400 47.500.00 0.00 #5-84 SNOW & ICE -PURCHASE OF SERVICES 0.00 44,066.79 0.00 3,433.21 92.77% 0001404230084525200 47,000.00 0.00 20,461.00 0.00 26,539.00 43.53% 0.00 ISNOW & ICE REMOVAL TOTALS 134,500.00 0.00 87,475.55 0.00 47,024.45 65.04% 000140423 STREET CLEANING TOTALS #5-92 STREET SWEEPING 0001404320692525291 87,000.00 0.00 87,000.00 0.00 0.00 100.00% 0.00 !STREET CLEANING TOTALS 87,000.00 0.00 87,000.00 0.00 0.00 100.00% 000140432 SANITATION DISPOSAL TOTALS #5-90 SANITATION -WAGES 0001404330790515112 318,268.00 0.00 318,264.45 0.00 3.55 100.00% 0.00 #5-92 SANITATION -PURCHASE OF SERVICES 0001404330792525200 #5-92 SANITATION -SUPPLIES 88,800.00 0.00 109,959.11 0.00 225.87 99.80% 21,384.98 0001404330792545400 85.800.00 0.00 60,074.92 0.00 10,725.08 84.85% -15,000.00 #5-92 SANITATION -OTHER EXPENSES 0001404330792575700 14,110.00 0.00 14,016.07 0.00 93.93 99.33% 0.00 #26 SANITATION -CAPPING LANDFILL 0001404339504585840 0.00 6,384.98 0.00 0.00 0.00 N/A -6,384.98 144. STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION FY01 JULY 1, 2001 - JUNE 30, 2002 Page 28 of 61 Thursday, January 09, 2003 Account No/ Account Title #2 SANITATION -CLOSURE PLAN Original Appri Revisions Carry -Over Expenditures Prey. Year Carry -Over Year End % Current Year Return Revenue used 0001404339508585840 0.00 43,630.16 41,386.22 2,243.94 0.00 94.86% 0.00 ITATN DISPOSAL TOTALS 506,978.00 50,015.14 543,700.77 2,243.94 11,048.43 97.61% 1 000140433 SOLID WASTE ADV COMM TOTALS #5-94 S.WA.C.-PURCHASE OF SERVICES 0001404380094525200 350.00 0.00 350.00 0.00 0.00 100.00% 0.00 #5-94 S.W.A.C.-SUPPLIES 0001404380094545400 #5-94 S.W.A.C.-OTHER EXPENSES 0001404380094575700 SOLID WASTE ADV COMM TOTA 000140438 RECYCLING COMMITTEE TOTALS #5-95 RECYCLING COMMITTEE -WAGES 0001404390095515112 50.00 0.00 337.71 0.00 12.29 96.49% 300.00 300.00 0.00 0.00 0.00 0.00 NIA 300.00 700.00 0.00 687.71 0.00 12 29 98.24% 36,209.00 0.00 0.00 38,209.00 0.00 0.00 100.00% (RECYCLING COMMITTEE TOTAL 36,209,00 0.00 36,209.00 0.00 0.00 100.00% 000140439 CEMETERIES TOTALS #6-3 REP RIDE -ON MOWER -CEMETERY 0001404910104585870 0.00 7,000.00 7,000.00 0.00 0.00 100.00% 0.00 #6-3 REP RIDE -ON MOWER 0001404910204585870 8,000.00 0.00 0.00 8,000.00 0.00 0.00% #5-90 CEMETERY -WAGES 0001404910890515112 175,573.00 0.00 167,826.29 0.00 7,746.71 95.59% 0.00 145. STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION FY01 JULY 1, 2001 - JUNE 30, 2002 Page 29 of 61 Thursday, January 09, 2003 Account No/ Account Title #5-92 CEMETERY -OTHER EXPENSES Original Appr/ Carry-OverCarry-Over Year End Revisions Expenditures Prey. Year Current Year Return Revenue used 0001404910892575700 500.00 0.00 1,083.67 0.00 0.00 100.00% 583.67 #5-92 CEMETERY -PURCHASE OF SERVICES 0001404910892525200 3,900.00 0.00 4,244,60 0.00 90.40 97.91% 435.00 #5-92 CEMETERY -SUPPLIES 0001404910892545400 15,000.00 -1,018.67 #6-18 CEMETERY -IMPROVE CEMETERIES 0.00 13,829.49 0.00 151.84 98.91% 0001404919904585840 0.00 385.74 385.74 0.00 0.00 100.00% 0.00 #6-11 CEMETERY -REP RIDE -ON MOWER W/BAGGR 0001404919904585870 0.00 666.81 422.87 243.94 0.00 63.42% 0.00 ICEMETERIES TOTALS 202,973.00 8,052.55 194,792.66 8,243.94 7,988.95 92.31% I 000140491 PARK TOTALS #6-10 PICKUP TRUCK -PARK 0001406500041585870 0.00 1,045.70 1,045.70 0.00 0.00 100.00% 0.00 #6-1 PARKS(3)-ENG(1)-FIRE(2)TRNAN LEASE 0001406500104585870 #6-12 PICKUP TRUCK -PARK 0001406500141585870 #6-13 BEACH CLEANER -PARK 0001406500142585870 #6-14 TRACTOR -PARK 0001406500143585870 0.00 26,000.00 25,863.65 136.35 0.00 99.48% 0.00 0.00 23,000.00 22,950.00 50.00 0.00 99.78% 0.00 0.00 49,000.00 41,897.00 7,103.00 0.00 85.50% 0.00 0.00 75,000.00 70,099.46 4,900.54 0.00 9147% 0.00 146. STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION FY01 JULY 1, 2001 - JUNE 30, 2002 Page 30 of 61 Thursday, January 09, 2003 Account No/ Original Aped Carry -Over Year End i Account Title Carry -Over Expenditures Revisions Current Year Return Revenue used Prey. Year #6-12 BLDGS PORTABLE TOILETS -PARK 0001406500204585840 45,000.00 0.00 0.00 45,000.00 0.00 0.00% #6-13 LIGHT CONST.TRUCK-PARK 0001406500204585870 #6-14 RIDE -ON MOWER -PARK 0001406500241585870 #5-90 PARK -WAGES 0001406500990515112 #5-92 PARK -PURCHASE OF SERVICES 0001406500992525200 #5-92 PARK -SUPPLIES 0001406500992545400 #5-92 PARK -OTHER EXPENSES 0001406500992575700 IPARK TOTALS 000140650 PUBLIC WRKS & FACILITY TOTA 000140 HUMAN SERVICES TOTALS BOARD OF HEALTH TOTALS #5-97 BOARD OF HEALTH -WAGES 0001505100097515112 26,000.00 0.00 0.00 26,000.00 0.00 0.00% 9,000.00 0.00 0.00 9,000.00 0.00 0.00% 431,738.00 0.00 409,131.32 0.00 22,606.68 94.76% 0.00 32,500.00 0.00 25,434.12 2,593.06 0.00 90.75% -4,472.82 37,700.00 0.00 42,643.73 0.00 0.00 100.00% 4,943.73 8,075.00 0.00 5,606.94 606.94 1,390.21 73.74% -470.91 590,013.00 174,045.70 644,671.92 95,389.89 23,996.89 84.37% 3,510,610.00 1,264,354.01 3,400,881.05 1,267,415.18 108,101.52 71.22% I 207,051.00 0.00 202,369.43 0.00 4,681.57 97.74% 0.00 #5-98 BOARD OF HEALTH -PURCHASE OF SERV. 0001505100098525200 22,550.00 0.00 10,873.97 0.00 6,676.03 61.96% -5,000.00 147. Account No! Account Title STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION FY01 JULY 1, 2001 - JUNE 30, 2002 Original Appri Revisions #5-98 BOARD OF HEALTH -OTHER EXPENSES 0001505100098575700 #5-98 BOARD OF HEALTH -SUPPLIES Carry -Over Prey. Year Expenditures Page 31 of 61 Thursday, January 09, 2003 Carry -Over Year Year End % Current Year Return Revenue used 7.750.00 0.00 4,873.12 0.00 2,876.88 62.88% 0.00 0001505100098545400 5,700.00 0.00 9,142.62 0.00 1,557.38 85.45% 5,000.00 #5-99 HAZARDOUS WASTE -WAGES 0001505100099515112 3,000.00 0.00 1,227.84 0.00 1,772.16 40.93% 0.00 #5-99 HAZARDOUS WASTE-PURCH OF SERVICES 0001505100099525200 17,000.00 0.00 #6 HEALTH -ANNIVERSARY PARK POLLUTION 0.00 15,048.00 0.00 1,952.00 88.52% 0001505100102585840 0.00 4,3,983.03 35,768.18 8.214.85 0.00 81.32% 0.00 #15 ANNIVERSARY PARK POLLUTION -HEALTH 0001505100204585840 23,000.00 0.00 0.00 23,000.00 0.00 0.00% #2 HEALTH -ANNIVERSARY PARK POLLUTION 0001505109906585840 0.00 18,433.00 0.00 18,433.00 0.00 0.00% 0.00 1BOARD OF HEALTH TOTALS 286,051.00 62,416.03 279,303.16 49,647.85 19,516.02 80.15% 000150510 CLINICAL SERVICES TOTALS #5-106 NURSING SERVICE 0001505220106525385 12,500.00 0.00 16,483.75 0.00 441.25 97.39% 4,425.00 'CLINICAL SERVICES TOTALS 12,500.00 0.00 16,48175 0.00 441.25 131.87% 000150522 CLINICAL SERVICES TOTALS #5-104 CENTER FOR INDIVIDUAL & FAMILY 0001505230104525383 25,296.00 0.00 25,296.00 0.00 0.00 100.00% 0.00 'CLINICAL SERVICES TOTALS 25,296.00 0.00 25,296.00 0.00 0.00 100.00% 000150523 148. STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION Account No/ Account Title CLINICAL SERVICES TOTALS #5-101 COUNCIL ON ALCOHOLISM FY01 JULY 1, 2001 - JUNE 30, 2002 Original Appr! Revisions Carry -Over Prey. Year Expenditures Page 32 of 61 Thursday, January 09, 2003 Carry -Over Year End Current Year Return Revenue used 0001505290101525392 6500.00 0.00 6,500.00 0.00 0.00 100.00% 0.00 #5-102 HEAD START 0001505290102525381 5.750.00 0.00 5,750.00 0.00 0.00 100.00% 0.00 #5-103 LEGAL SERVICES OF CAPE COD 0001505290103525382 3,000.00 0.00 3,000.00 0.00 0.00 100.00% 0.00 #5-105 NAUSET WORKSHOP 0001505290105525384 11,100.00 0.00 11,100.00 0.00 0.00 100.00% 0.00 #5-107 CONSUMER ASSISTANCE 0001505290107525386 1,122.00 0.00 1,122.00 0.00 #5-108 INDEPENDENCE HOUSE 0001505290108525387 #5-110 SIGHT LOSS SERVICES 0.00 0.00 100.00% :tr 10,000.00 0.00 10,000.00 0.00 0.00 100.00% 0.00 0001505290110525389 1,900.00 0.00 1,900.00 0.00 #5-111 HANDICAPPED COMMISSION 0001505290112525391 #5-112A CC AIDS COUNCIL 0.00 0.00 100.00% 1,000.00 0.00 104.92 0.00 895.08 10.49% 0.00 0001505290112525392 3,000.00 0.00 3,000.00 0.00 0.00 100.00% 0.00 #5-113 CC COUNCIL OF CHURCHES/FOOD 0001505290113525393 2,000.00 0.00 2,000.00 0.00 0.00 100.00% 0.00 #5-114 BIG BROTHER/BIG SISTERS 0001505290114525394 1,500.00 0.00 1,500.00 0.00 0.00 100.00% 0.00 149. Account No/ Account Title STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION FY01 JULY 1, 2001 - JUNE 30, 2002 Original Appr/ Carry -Over Revisions Prey. Year #5-114A MEALS ON WHEELS ELDER SERV. Expenditures Page 33 of 61 Thursday, January 09, 2003 Carry -Over Year End Current Year Return Revenue used 0001505290114525395 1,000.00 0.00 1,000.00 0.00 0.00 100.00% 0.00 115-114B SALVATION ARMY 0001505290114525396 1.000.00 0.00 1,000.00 0.00 0.00 100.00% 0.00 'CLINICAL SERVICES TOTALS 000150529 COUNCIL ON AGING TOTALS #5-113 COUNCIL ON AGING -WAGES 0001505410113515112 #5-115 COUNCIL ON AGING -SUPPLIES 48,872.00 0,00 47,976.92 0.00 895.08 98.17% I 96,658.00 0.00 99,960,39 0.00 69.07 99.93% 3,371.46 0001505410115545400 7,240.00 0.00 10,709.52 0.00 0.00 100.00% 3,469.52 #5-115 COUNCIL ON AGING -OTHER EXPENSES 0001505410115575700 1,000.00 0.00 764.00 0.00 0.00 100.00% -236.00 #5-115 COUNCIL ON AGING -PURCHASE OF SERV 0001505410115525200 20,950.00 0.00 16,094.38 0.00 22.10 99.86% -4.833.52 #31 4/01ATM COMPUTER PROGRAM C.O.A. 0001505415555585850 0.00 11,483.34 5,290.29 6,193.05 0.00 46.07% 0.00 'COUNCIL ON AGING TOTALS 125,848.00 11,483.34 132,818.58 6,193.05 91.17 96.71% 000150541 VETERANS TOTALS VETERANS BENEFITS -PRIOR YEARS ENCUMBERED 0001505430000575780 #5-34 PENSION REIMBURSABLE 0001505430034515178 0.00 0.00 13,549.11 1,600.71 0.00 89.43% 15,149.82 1,300.00 0.00 1,254.17 0.00 45.83 96.47% 0.00 150. STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION FY01 JULY 1, 2001 - JUNE 30, 2002 Page 34 of 61 Thursday. January 09, 2003 •• y Account No/ Original Appr/ Carry -Over Carry -Over Year End Expenditures Account Title Revisions Current Year Return Revenue used Prey. Year #5-116 VETERANS BENEFITS 0001505430116575770 50,000.00 15,149.82 49,981.44 4,470.03 0.00 91.79% -10,698.35 VETERANS ADMINISTRATIVE COST ASSESSMENT 0001505439998525299 26,991.20 0.00 26,991.20 0.00 0.00 100.00% 0.00 1VETERANS TOTALS 78,291.20 15,149.82 91,775.92 6,070.74 45.83 98,22% 000150543 CHAMBER OF COMMERCE TOTALS #5.53 ECONOMIC DEVELOP. -WAGES 0001505490053515112 20,452.00 0.00 15,798.88 0.00 4,653.12 77.25% 0.00 #5-116A ECO DEVELOPMENT SUPPLIES 0001505490116545400 650.00 342.00 #5-116A ECO DEVELOPMENT -OTHER EXPENSES 0001505490116575700 0.00 399.31 0.00 592.69 40.25% 4,700.00 0.00 3,643.19 0.00 1,106.81 76.70% 50.00 5-116A ECO DEVELOPMENT -PURCHASE OF SERV. 0001505490116525200 21,400.00 0.00 14,377.13 0.00 6,630.87 68.44% -392.00 'CHAMBER OF COMMERCE TOTA 47,202.00 0.00 34,218.51 0.00 12,983.49 72.49% 1 000150549 HUMAN SERVICES TOTALS 624,060.20 89,049.19 627,872.84 61,911.64 33,972.84 88.05%1 000150 CULTURE & RECREATION TOTALS GENERAL LIBRARY TOTALS #5-117 GENERAL LIBRARY -WAGES 0001606100117515112 424,733.00 0.00 423,039.11 0.00 1,693.89 99.60% 0.00 #5-118 GENERAL LIBRARY -PURCHASE OF SERV. 0001606100118525200 48,816.00 0.00 55,419.86 0.00 0.00 100.00% 6603.86 151. STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION FY01 JULY 1, 2001 - JUNE 30, 2002 Page 35 of 61 Thursday, January 09, 2003 Carry -Over Year End Account No/ Original Auer/ Carry -Over Expenditures Account Title Revisions Current Year Return Revenue used Prey. Year #5-118 GENERAL LIBRARY -SUPPLIES 0001606100118545400 112,449.00 0.00 117,119.22 0.00 52.39 99.95% 4,732.61 #5-118 GENERAL LIBRARY -OTHER EXPENSES 0001606100118575700 61,750.00 0.00 53,013.53 0.00 0.00 100.00% -8,736.47 'GENERAL LIBRARY TOTALS 000160610 RECREATION TOTALS 647,748.00 #6-16 BOAT & ENGINE SAILING PROGRAM 0001606300104585870 #12 ENG/ARCHIT.-FLAX PD IMPROV-RECRTN 0001606300111585840 #5-125 RECREATION -WAGES 0001606300125515112 #5-126 RECREATION -OTHER EXPENSES 0.00 648,591.72 0.00 1,756.28 100.13% 0.00 16,300.00 16,000.00 300.00 0.00 98.16% 0.00 40,000.00 0.00 5,416.59 34,583.41 0.00 0.00% 328,014.00 0.00 316,871.05 0.00 11,142.95 96.60% 0.00 0001606300126575700 8,188.00 0.00 3,224.10 0.00 0.00 100.00% -4,963.90 #5-126 RECREATION -PURCHASE OF SERVICES 0001606300126525200 15,150.00 0.00 14,501.81 0.00 244.87 98.34% -403.32 #5-126 RECREATION -SUPPLIES 0001606300126545400 18,435.00 0.00 23,802.22 aoo 0.00 100.00% 5,367.22 #6-16 COURT REHAB.SANDY PD TENNISIBASKBL 0001606300204585840 #6-17 LIFEGUARD EQUIP.8, BUOY LINES 20,000.00 0.00 0.00 20,000.00 0.00 0.00% 0001606300204585870 6,000.00 0.00 0.00 6,000.00 0.00 0.00% 'RECREATION TOTALS 435,787.00 16,300.00 379,815.77 60,883.41 11.387.82 34.01% 1 000160630 152. STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION FY01 JULY 1, 2001 - JUNE 30, 2002 Account No/ Original Appr/ Account Title Revisions HISTORICAL COMM TOTALS #6 PLAYGRNDiCOMMON IMPROV. -HISTORICAL 0001606910111585840 Carry -Over Expenditures Prey. Year Page 36 of 61 Thursday. January 09. 2003 Carry -Over Year End % • Current Year Return Revenue used 5,250.00 0.00 0.00 5,250.00 0.00 0.00% #5-130 HISTORICAL COMM. -OTHER EXPENSES 0001606910130575700 400.00 0.00 70.00 0.00 330.00 17.50% 0.00 #5-130 HISTORICAL COMM. -PURCHASE OF SERV 0001606910130525200 3,793.00 0.00 781.82 0.00 511.18 60.47% -2,500.00 #5-130 HISTORICAL COMMISSION -SUPPLIES 0001606910130545400 'HISTORICAL COMM TOTALS 000160691 OLD KINGS HGWY COMM TOTALS #5-131 OLD KINGS HIGHWAY -WAGES 0001606930131515112 900.00 0.00 3,331.78 0.00 68.22 97.99% 2,500.00 10,343.00 0.00 4,183.60 5,250.00 909.40 40.45% 30,657.00 0.00 30,418.12 0.00 240.88 99.21% 0.00 #5-132 OLD KINGS HGWY-PURCHASE OF SERV. 0001606930132525200 #5-132 OLD KINGS HIGHWAY -SUPPLIES 100.00 0.00 31.19 0.00 8.81 77.98% -60.00 0001606930132545400 250.00 0.00 377.08 0.00 2.92 99.23% 130.00 #5-132 OLD KINGS HIGHWAY -OTHER EXPENSES 0001606930132575700 150.00 0.00 74.80 0.00 5.20 93.50% -70.00 OLD KINGS HIGHWAY COMMISSION ASSESSMENT 0001606939998525298 6,000.00 0.00 6,000.00 0.00 0.00 100.00% 0.00 TOLD KINGS HGWY COMM TOTAL 37,157.00 0.00 36,899.19 0.00 257.81 99.31% 000160693 GOLF COURSE TOTALS 153. STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION Account Nol Account Title #5-128 GOLF COURSE -WAGES 0001606990128515112 #5-129 GOLF COURSE -SUPPLIES FY01 JULY 1, 2001 - JUNE 30, 2002 Original Appr/ Carry -Over Revisions Prey. Year 1,233,585.00 -100,404.68 0.00 Expenditures 1,063,465.90 Page 37 of 61 Thursday, January 09, 2003 Carry -Over Year End Current Year Return Revenue used 0.00 69,714.42 93.85% 0001606990129545400 65,500.00 0.00 69,430.26 0.00 6.069.74 91.96% 10,000.00 #5-129 GOLF COURSE -OTHER EXPENSES 0001606990129575700 200,050.00 67,819.48 #5-129 GOLF COURSE -PURCHASE OF SERVICES 0.00 251,943.76 0.00 15,925.72 94.05% 0001606990129525200 225,980.00 0.00 248,565.20 0.00 0.00 100.00% 22,585.20 #37 B.R. GOLF -UPGRADE MAINT BLDG 0001606999904585820 IGOLF COURSE TOTALS 000160699 CULTURE & RECREATION TOTAL 000160 0.00 4.145.04 0.00 4,145.04 0.00 0.00% 0.00 1,725,115.00 4,145.04 1,633,405.12 4,145.04 91,709.88 94.46% 2,856,150.00 20,445.04 2,702,895.40 70,278.45 106,02t19 93.96% DEBT SERVICE TOTALS DEBT SERVICE TOTALS EXEMPT DEBT -PRIOR YEARS ENCUMBERED 0001707510000575780 0.00 41,521.85 174,342.31 0.00 0.00 100.00% 132,820.46 #5-133 PRINCIPAL ON LONG-TERM DEBT 0001707510133595910 2014,600.00 0.00 2,189,600.00 0.00 0.00 100.00% 175,000.00 #5-133 INTEREST ON LONG-TERM DEBT 0001707510133595915 478,036.00 0.00 541,295.53 0.00 0.00 100.00% 83,259.53 #5-133 FINANCIAL SERVICES AND LEGAL FEES 0001707510133595920 36,000.00 0.00 29,926.18 0.00 6,073.82 83.13% 0.00 1.1=1111110.4. 154. Account No/ Account Title STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION FY01 JULY 1, 2001 - JUNE 30, 2002 Original Appr/ Revisions #5-133 NOTE PREP/RENEWALS/REG FEES Carry -Over Expenditures Prey. Year Page 38 of 61 Thursday, January 09, 2003 Carry -Over Year End Current Year Return Revenue used 0001707510133595921 129,500.00 0.00 6,301.00 0.00 123,199.00 4.87% 0.00 #5-133 INTEREST ON TEMP NOTES 0001707510133595925 385,270.00 0.00 11664.42 0.00 135,346.05 7.93% -238,259.53 #5-134 PRINCIPAL LONG TERM DEBT -EXEMPT 0001707510134595911 1,737,541.72 0.00 1.900,998.90 4.437.19 0.00 99.77% 167,894.37 #5-134 TEMP INTEREST ON EXEMPT DEBT 0001707510134595925 466,449.00 174,342.31 0.00 0.00 0.00 N/A -640,791.31 #5-134 INTEREST ON LONG-TERM DEBT -EXEMPT 0001707510134595916 494,011.00 0.00 792,565.38 0.25 0.00 100.00% 298,554.63 'DEBT SERVICE TOTALS 5,741,407.72 215,864.16 5,646,693.72 4,437.44 264,618.87 94.79% I 000170751 1 DEBT SERVICE TOTALS 5,741,407.72 215,864.16 5.646,693.72 4,437.44 264,618.87 94.79% I 000170 INTERGOVERNMENTAL CHGS TOTALS STATE ASSESMNT & CHGS TOTALS M.V. EXCISE TAX BILLS 0001808209999565634 0.00 0.00 16640.00 0.00 -16,340.00 N/A 0.00 MOSQUITO CONTROL PROJECT 0001808209999565639 AIR POLLUTION CONTROL 0001808209999565640 REGIONAL TRANSIT AUTHORITIES 0001808209999565663 98,334.00 0.00 100,565.00 0.00 -2,231.00 102.27% 0.00 7,019.00 0.00 7,019.00 0.00 0.00 100.00% 0.00 73.577.00 0.00 75,577.00 0.00 -2,000.00 102.72% 0.00 1STATE ASSESMNT & CHGS TOTA 178,930.00 0.00 199.501.00 0.00 -20,571.00 111.50% 000180820 155. STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION ........................... AcoountNo/ Account Title CNTY ASSESMNT & CHGS TOTALS COUNTY TAX FY01 JULY 1, 2001 - JUNE 30, 2002 Original Appr/ Revisions Carry -Over Expenditures Prey. Year Page 39 of 61 Thursday, January 09, 2003 Carry -Over Year End Current Year Return Revenue used 0001808309999565621 387,739.00 0.00 387,739.00 0.00 0.00 100.00% 0.00 ICNTY ASSESMNT & CHGS TOTA 387,739.00 0.00 387,739.00 0.00 0.00 100.00% 000180830 I INTERGOVERNMENTAL CHGS T 566,669.00 0.00 587,240.00 0.00 -20,571.00 103.63% 1 000180 MISCELLANEOUS TOTALS EMPLOYEE BENEFITS TOTALS COUNTY RETIREMENT ASSESSMENT 0001909119999515171 1,523,252.00 0.00 1,523,252.00 0.00 0.00 100.00% 0.00 (EMPLOYEE BENEFITS TOTALS 1,523,252.00 0.00 1,523,252.00 0.00 0.00 100.00% 000190911 EMPLOYEE BENEFITS TOTALS #5-8 UNEMPLOYMENT COMPENSATION 0001909130008515173 30,000.00 0.00 47,575.07 0.00 7,424.93 86.50% 25,000.00 'EMPLOYEE BENEFITS TOTALS 30,000.00 0.00 47,575.07 0.00 7,424.93 158.58% 000190913 EMPLOYEE BENEFITS TOTALS HLTH & LIFE INS -PRIOR YRS ENCUMBERED 0001909140000575780 0.00 58,942.65 0.00 130,430.51 0.00 0.00% 71,487.86 #5-32 HEALTH & LIFE INSURANCE 0001909140032515175 1,179,000.00 71,487.86 1,156,538.29 22,361.71 0.00 98.10% -71,487.86 (EMPLOYEE BENEFITS TOTALS 1,179,000.00 130,430.51 1,158.638.29 152,792.22 0.00 88.33% 000190914 EMPLOYEE BENEFITS TOTALS #5-31 MEDICARE -TOWN'S SHARE 0001909180031515170 149,000.00 0.00 151,636.55 0.00 3,863.45 97.52% 6,500.00 156. Account No/ Account Title I . STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION FY01 JULY 1, 2001 - JUNE 30, 2002 Page 40 of 61 Thursday, January 09, 2003 Original Appr/ Carry -Over Expenditures Carry -Over Year End Revisions Current Year Return Revenue used Prey. Year EMPLOYEE BENEFITS TOTALS 149,000.00 0.00 151,636.55 0.00 3,863.45 101.77% 000190916 OTHER MISCELLANEOUS TOTALS INSURANCE -PRIOR YEARS ENCUMBERED 0001909450000575780 0.00 20,000.00 0.00 20,000.00 0.00 0.00% 0.00 #5-17 OTHER INSURANCE & EAP 0001909450017575743 #5-17 PROPERTY & CASUALTY INS. 0001909450017575740 #5-17 WORKERS COMP INSURANCE 0001909450017575741 #5-17 POL&FIRE GROUP MEDICAL INS 28,200.00 0.00 27,854.07 0.00 345.93 98.77% 0.00 231,438.00 0.00 269,350.63 0.00 0.00 100.00% 37,914.63 100,180.00 0.00 86,386.00 0.00 3,419.37 96.19% -10,374.63 0001909450017575742 90,184.00 0.00 62,644.00 0.00 0.00 100.00% -27,540.00 1OTHER MISCELLANEOUS TOTAL 450,000.00 20,000.00 446,234.70 20,000.00 3,765.30 94.94% 1 000190945 TRANSFERS TOTALS TRANSFER TO CAPITAL PROJECT FUND 0001909909930595963 195,346.50 0.00 195,346.50 0.00 0.00 100.00% 0.00 !TRANSFERS TOTALS 195,348.50 0.00 195,346.50 0.00 0.00 ' 100.00% 1 000190990 IMISCELLANEOUS TOTALS 3,526,598.50 150,430.51 3,520,683.11 172,792.22 15,053.68 95.75%1 000190 GENERAL FUND GRAND TOTALS 46,613,659.42 3,514,707.32 45,473,041.42 3,813,283.53 800,519.94 90.71% I 0001 GENERAL GOVERNMENT TOTALS SELECTMEN TOTALS 157. STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION FY01 JULY 1, 2001 - JUNE 30, 2002 Page 41 of 81 Thursday, January 09, 2003 Account No/ Original Appr/COCarry-Over Year End % arry-ver Account Title Revisions Expenditures Current Year Return Revenue used Prey. Year #28 UB STRAWBERRY LANE 0020101220004585810 0.00 44,000.00 0.00 44,000.00 0.00 0.00% 0.00 #31(8}4,'99 PACKET LANDING 0020101220102585812 #12B PACKET LANDING 2/01STM 0020101220102585813 #18 L/8 ACQUISITION EXPENSES 0020101220104585810 #18 UB MAINTENANCE 0020101220104585811 #71../13 GLEASON AVENUE 0020101220111585810 #8 UB WINDSWEPT PATH 0020101220111585811 416 UB ACQUISITION EXPENSES 0020101220204585810 #21 UB OFF OLD HYANNIS ROAD 0020101220204585815 4201,/5 WINDSWEPT PATH 350,000.00 0.00 350,000.00 0.00 0.00 100.004 0.00 0.00 0.00 0.00 0.00 0.00 0.0011 0.00 25,000.00 0.00 25,000.00 0.00 0.00 0.00 0.00 28,500.00 0.00 28,500.00 0.00 0.0011 0.00 19,500.00 0.00 19,500.00 0.00 0.00 0.0011 5,000.00 0.00 5,000.00 0.00 0.00 0.0031 25,000.00 0.00 0.00 25,000.00 0.00 0.00,Y 0.00 0.00 0.00 0.00 0.00 0.001 0020101220204585814 18,400.00 0.00 18,400.00 0.00 0.00 0.001 419 LJB WEST ROAD 0020101220204585813 0.00 0.00 0.00 0.00 0.00 0.001 158 Account No/ Account Title STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION FY01 JULY 1, 2001 - JUNE 30, 2002 Original Appri Revisions Carry -Over Expenditures Prey. Year Page 42 of 61 Thursday, January 09, 2003 Carry -Over Year End % Current Year Return Revenue used #16 UB MAINTENANCE 0020101220204585811 28,500.00 0.00 0.00 28,500.00 0.00 0.00% #17 UB KNOB HILL PROPERTY 0020101220204585812 250,000.00 0.00 250,000.00 0.00 0.00 0.00% #1913 WEST ROAD (B) 0020101220241585813 0.00 0.00 0.00 0.00 0.00 0.00% #31 4/99 packet larding 0020101229904585812 ISELECTMEN TOTALS 002010122 GENERAL GOVERNMENT TOTAL 002010 0.00 0.00 10,000.00 -10,000.00 0.00 0.00% 696,400.00 97,500.00 652,900.00 141,000.00 0.00 82.24% 696,400.00 97,500.00 652,900.00 141,000.00 0.00 82.24% I 1 GENERAL GOVERNMENT TOTAL 696,400.0097,500.00652,900.00, . 14100000 0.00 82.24% 0020 PUBLIC WRKS & FACILITY TOTALS CHAPTER 90 PROJECT TOTALS HWY-CH127 MA#38249 0023404220000585840 0.00 207,837.26 185,894.26 21,943.00 0.00 89.44% 0.00 HGWY-CH90 MA#353274 0023404220000585844 225,057.00 0.00 0.00 225,057.00 0.00 0.00% HGWY-MA#38650 CH538/150 0023404220000585842 0.00 0.00 0.00 0.00 0.00 0.00% HGWY-CI-190 MA#38650 0023404220000585843 446,857.00 0.00 0.00 446,857.00 0.00 0.00% bar 159. STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION FY01 JULY 1, 2001 - JUNE 30, 2002 Page 43 of 61 Thursday. January 09, 2003 Account No/ Account Title HWY-MA#2-235274 CH235 Original Appr/ Revisions Carry -Over Prey. Year Expenditures Carry -Over Year End % Current Year Return Revenue used 0023404220001585840 0.00 0.00 0.00 0.00 0.00 0.00% CHAPTER 90 PROJECT TOTALS 071,914.00 207,837.26 185,894.26 693,857.00 0.00 21.13% i 002340422 PUBLIC WRKS & FACILITY TOTA 002340 671,914.00 207,837.26 185,894.26 693,857.00 0.00 21.13% IHIGHWAY FUND GRAND TOTALS 671,914.00 207,837.26 185,894.26 693,857.00 0.00 21.13% 0023 PUBLIC WRKS & FACILITY TOTALS WATER TOTALS WATER -PRIOR YEARS ENCUMBERED 0028404500000575780 #10 PUMP REPLACEMENT -WATER 0028404500004585815 #10 LEAK DETECTION SURVEY -WATER 0028404500004585891 #10 OFFSET TANK PAINTING -WATER 0028404500004585880 #10 WELL REDEVELOPMENT -WATER 0028404500004585860 0.00 3,023.23 8,652.29 36,958i1 0.00 18.97% 42,587.17 0.00 30,000.00 29,954.63 45.37 0.00 99.85% 0.00 0.00 -1,200.00 #10 DIFF PRESSURE TRANSMITTER -WATER 0028404500004585850 #10 VEHICLE REPLACEMENT -WATER 0028404500004585845 1,200.00 0.00 0.00 0.00 N/A 0.00 50,000.00 0.00 50,000.00 0.00 0.00% 0.00 0.00 30,000.00 3,522.00 26,478.00 0.00 11.74% 0.00 0.00 50,000.00 0.00 50,000.00 0.00 0.00% 0.00 0.00 17,712.02 17,712.02 0.00 0.00 100.00% 0.00 1101M1111•11111111•118.012110 1 60 STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION FY01 JULY 1, 2001 - JUNE 30, 2002 Page 44 of 61 Thursday, January 09, 2003 Account No Account Title Original Appr/ Carry -Over Expenditures Carry -Over Year End % Current Year Return Revenue used Revisions Prey. Year #10 VARIABLE SPEED DRIVES -WATER 0028404500004585820 0.00 15,000.00 5,398.00 9,602.00 0.00 35.99% 0.00 #10 DIST IMPROVEMENT -WATER 0028404500004585810 #10 METER REPLACEMENT -WATER 0028404500004585800 #11 SERVICE CONNECTIONS -WATER 0028404500004545530 0.00 48,132.03 32,084.06 0.00 0.00 100.00% -16,047.97 #10 REPAIR LEAKS FROM SURVEY -WATER 0028404500004585892 #10 REPAIRS TO SYSTEM -WATER 0028404500004585830 #5-90 WATER -WAGES 0.00 78,377.06 78,377.06 0.00 0.00 100.00% 0.00 0.00 119,524.26 119,524.26 0.00 0.00 100.00% 0.00 0.00 50,000.00 50,000.00 0.00 0.00 100.00% 0.00 0.00 41,117.00 41,117.00 0.00 0.00 100.00% 0.00 0028404500090515112 808,006.00 0.00 747,897.37 0.00 23,798.63 96.92% -36,310.00 #5-91 WATER -OVERTIME 0028404500091515130 50,107.00 0.00 50,107.00 0.00 0.00 100.00% 0.00 #5-92 WATER -PURCHASE OF SERVICES 0028404500092525200 #5-92 WATER -SUPPLIES 0028404500092545400 #5-92 WATER -OTHER EXPENSES 0028404500092575700 391,950.00 20,308.76 420.788.87 0.00 0.00 100.00% 8,530.11 170,665.00 18,680.51 177,977.06 0.00 0.00 100.00% -11,368.45 20,255.00 3,597.90 20,414.07 0.00 0.00 100.00% -3.438.83 161. Account No/ Account Title STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION FY01 JULY 1, 2001 - JUNE 30, 2002 Original Apprl Carry -Over Revisions Prey. Year #10 AUXILIARY ENG. REPLACMNT-WATER Expenditures Page 45 of 61 Thursday, January 09, 2003 Carry -Over Year End Current Year Return Revenue used 0028404500104585870 55,000.00 0.00 55,000.00 0.00 0.00 100.00% 0.00 #10 UNDERSIZED MAIN REPLACMENT-WATER 0028404500104585894 #10 OFFSET TANK PAINTING -WATER 0028404500104585880 #10 VEHICLE REPLACEMENT -WATER 0028404500104585845 #10 REPAIRS TO SYSTEM -WATER 0028404500104585830 #10 DIST IMPROVEMENT -WATER 0028404500104585810 #10 METER REPLACEMENT -WATER 0028404500104585800 #11 SERVICE CONNECTIONS -WATER 350,000.00 18,610.75 0.00 277,142.50 91,468.25 0.00 75.19% 50,000.00 0.00 0.00 50,000.00 0.00 0.00% 0.00 50,000.00 0.00 36.121.65 13,878.35 0.00 72.24% 0.00 100,000.00 0.00 100,000.00 0.00 0.00 100.00% 0.00 300,000.00 0.00 300,000.00 0.00 0.00 100.00% 0.00 150,000.00 0.00 124,791.06 25,208.94 0.00 83.19% 0.00 0028404500104545530 205,500.00 0.00 189,793.08 23,618.13 0.00 88.93% 7,911.21 #10 GROUND WATER MON1TORING-WATER 0028404500104585893 #9 DISTRIBUTION SYSTEM -WATER 0028404500111585810 #10 METER REPLACEMENT -WATER 20,000.00 0.00 11.49 19.988.51 0.00 0.06% 0.00 450,000.00 0.00 3,890.97 412,157.00 0.00 0.00% 0028404500204585800 0.00 0.00 0.00 0.00 0.00 0.00% 16'‘' STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION Account No/ Account Title #10 MAG METERS -WATER 0028404500204585850 FY01 JULY 1, 2001 - JUNE 30, 2002 Page 46 of 61 Thursday, January 09, 2003 Original Appr/ CarverCony-Over Year End Prevy. Year Revisions Expenditures Current Year Return Revenue used 0.00 0.00 0.00 0.00 0.00 0.00% #10 UNDERSIZED MAIN REPLACEMENT -WATER 0028404500204585894 #10 REPAIR LEAKS FR SURVEY -WATER 0028404500204585892 #10 LEAK DETECTION SURVEY -WATER 0028404500204585891 #10 OFFSET TANK PAINTING -WATER 0028404500204585880 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 0.00 0.00 0.00 0.00 0.00% 700,000.00 0.00 0.00 700,000.00 0.00 0.00% 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 0.00 0.00 0.00 0.00 0.00% #10 AUXILIARY TANK REPLACEMENT -WATER 0028404500204585870 #10 VEHICLE REPLACEMENT -WATER 0028404500204585845 #10 IMPLEMENT MASTER PLAN -WATER 0028404500204585840 #10 REPAIRS TO SYSTEM -WATER 0028404500204585830 #10 DIST IMPROVEMENTS -WATER 0028404500204585810 #11 SERVICE CONNECTIONS -WATER 0028404500204545530 0.00 0.00 0.00 0.00 0.00 0.00% 163. STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION Account No/ Account Title #10 PUMP REPLACEMENT -WATER 0028404500204585815 FY01 JULY 1, 2001 - JUNE 30, 2002 Original Appr/ Revisions ........... #12 WATER -RATE STUDY CAPITAL OUTLAY Carry -Over Prey. Year Expenditures Page 47 of 61 Thursday. January 09, 2003 Carry -Over Year End Current Year Return Revenue used 0.00 0.00 0.00 0.00 0.00 0.00% 0028404509404585840 0.00 1,609.94 1409.94 0.00 0.00 100.00% 0.00 #12 WATER -GIS DEVELOPMENT CAPITAL OUTLAY 0028404509404585870 0.00 34,628.00 0.00 34,628.00 0.00 0.00% 0.00 #12 WATER -GROUND WTR MONITORING C OUTLAY 0028404509404585880 0.00 6,211.21 0.00 0.00 0.00 N/A -6,211.21 #11 WATER -OFFSET TANK PAINTING CAPITAL 0028404509504585880 0.00 34,000.00 15.350.00 18,650.00 0.00 45.15% 0.00 #11 WATER -OFFSET TANK PAINTING CAPITAL 0028404509604585880 0.00 0.00 0.00 50,000.00 0.00 0.00% 50,000.00 #10 WATER -TECHNICAL SERV CAPITAL OUTLAY 0028404509704585820 0.00 14,979.32 3,600.00 11,379.32 0.00 24.03% 0.00 #10 WATER -DESIGN NEW DEPT FACILITY CAPTL 0028404509704585890 #10 WATER -OFFSET TANK PAINTING CAPITAL 0028404509704585880 #1 7/97 WATER -NEW DEPTMENT FACILITY 0028404509707585890 #11 WATER SERVICE CONNECTIONS 0.00 142,326,91 7,247.45 135.079.46 0.00 5.09% 0.00 0.00 50,000.00 0.00 50,000.00 0.00 0.00% 0.00 0.00 195,175.71 144,893.57 50,282.14 0.00 74.24% 0.00 0028404509804545530 0.00 312.69 312.69 0.00 0.00 100.00% 0.00 16. STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION Account No/ Account Title #10 WATER -METER REPLCMENT 0028404509804585800 #10 WATER -OFFSET TANK PAINTING 0028404509804585880 #10 WTR-RATE STUDY 0028404509904585840 #10 WTR-MASTER PLAN UPDATE FY01 JULY 1, 2001 -JUNE 30, 2002 Original Appr/ Revisions Cary -Over Prey. Year Page 48 of 61 Thursday. January 09, 2003 Carry -Over Year End % Expenditures Current Year Return Revenue used 0.00 18,610.75 0.00 0.00 0.00 N/A -18,610.75 0.00 50,000.00 0.00 50,000.00 0.00 0.00% 0.00 0.00 16,000.00 10,390.06 5,809.94 0.00 64.94% 0.00 0028404509904585895 0.00 1,190.00 690.00 0.00 0.00 100.00% -500.00 #10 WTR-VEHICLE REPLACEMENT CAPITAL 0028404509904585845 0.00 75.95 75.95 0.00 0.00 100.00% #10 WATER -PUMP REPLACEMENT 0028404509904585815 #10 WTR-OFFSET TANK PAINTING 0028404509904585880 1WATER TOTALS 002840450 PUBLIC WRKS & FACILITY TOTA 002840 0.00 0.00 10,484.37 10,484.37 0.00 0.00 100.00% 0.00 0.00 50.000.00 0.00 50,000.00 0.00 0.00% 0.00 3,871,483.00 1,202,277.62 3,084,930.47 1,965,031.52 23,798.63 60.80% 3,871,483.00 1,202,277.62 3,084,930.47 1,965,031.52 23,798.63 60.80% INTERGOVERNMENTAL CHGS TOTALS OTHER FINANCING USES TOTALS TRANSFER TO GENERAL FUND 0028909909920595960 787,776.00 0.00 787,776.00 0.00 0.00 100.00% 0.00 1OTHER FINANCING USES TOTAL 787,776.00 0.00 787,776.00 0.00 0.00 100.00% 002890990 I INTERGOVERNMENTAL CHGS T 787,776.00 0.00 787,776.00 0.00 0.00 100.00% 002890 165. Account No/ Account Title STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION FY01 JULY 1, 2001 - JUNE 30, 2002 Original Appd Carry -Over Revisions Prey. Year Expenditures Page 49 of 61 Thursday, January 09, 2003 Carry -Over Year End Current Year Return Revenue used IWATER FD -SPEC REV GRAND TO 4,659,259.00 1,202,277.62 3,872,706.47 1,965,031.52 23,798.63 66.07%1 0028 GENERAL GOVERNMENT TOTALS PLANNING BOARD TOTALS #5-56 PLANNING -ZONING PUBLICATIONS 0029101750561525200 2,875.00 0.00 1,111.10 0.00 1,763.90 38.65% 0.00 #5-56 PLANNING -ZONING SUPPLIES 0029101750661545400 250.00 0.00 0.00 0.00 250.00 0.00% 0.00 'PLANNING BOARD TOTALS 3,125.00 0.00 1,111.10 0.00 2,013,90 35.56% 002910/75 ' GENERAL GOVERNMENT TOTAL 3,125.00 0.00 1,111.10 0.00 2,013.90 35.56% I 002910 PUBLIC SAFETY TOTALS FIRE TOTALS #5-67 FIRE -SUPPLIES 0029202200067545400 55,000.00 0.00 #5-67 FIRE -OTHER EXPENSES 0029202200067575700 #5-67 FIRE -WAGES 0029202200067515112 #5-67 FIRE -PURCHASE OF SERVICE 0029202200067525200 0.00 0.00 0.00 55,000.00 0.00% 13,750.00 0.00 0.00 0.00 13,750.00 0.00% 0.00 524,173.00 0.00 0.00 0.00 0.00 524,173.00 0.00% 85.000.00 0.00 0.00 0.00 85,000.00 0.00% 0.00 IFIRE TOTALS 677,923.00 0.00 0.00 0.00 677,923.00 0.00% 002920220 NATURAL RESOURCES TOTALS #5-55 SHELLFISH -SUPPLIES DNR 0029202990055545400 6,100.00 0.00 6,799.35 0.00 1,800.65 79.06% 2.500.00 161 STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION FY01 JULY 1, 2001 - JUNE 30, 2002 Page 50 of 61 Thursday. January 09. 2003 Account No/ Original Appr/ Carry -Over Year End % Account Title Carry -Over Revisions Expenditures Prey. Year Current Year Return Revenue used #5-55 SHELLFISH -OTHER 0029202990055575700 2,300.00 -2,000.00 #5-55 SHELLFISH -PURCHASE SERV DNR 0.00 0.00 0.00 300.00 0.00% 0029202990055525200 5,100.00 0.00 0.00 0.00 4,600.00 0.00% -500.00 NATURAL RESOURCES TOTALS 13,500.00 0.00 6,799.35 0.00 8,700.65 50.37% 1 002920299 PUBLIC SAFETY TOTALS 691.423.00 0.00 6,799.35 0.00 684,623.65 0.98% 002920 PUBLIC WRKS 8. FACILITY TOTALS SANITATION DISPOSAL TOTALS #5-86 SANI-CHIPPING 0029404330086525200 756,166.00- 0.00 756,166.00 0.00 0.00 100.00% 0.00 #5-86 SANI-TIRE DISPOSAL 0029404330861525200 5,000.00 0.00 5,000.00 0.00 0.00 100.00% 0.00 #5-86 SANI-ROLLOFF SYSTEM 0029404330863585870 23,040.00 0.00 19,590.00 0.00 3,450.00 85.03% 0.00 'SANITATION DISPOSAL TOTALS 784,208.00 002940433 PARK TOTALS #5-85 PARK -BEACH IMPROVEMENTS SERVICES 0029406500085525200 0.00 780,756.00 0.00 3,450,00 99.56% 25,000.00 0.00 7,775.72 0.00 17,224.28 31.10% 0.00 #5-85 PARK -BEACH IMPROVEMENTS SUPPLIES 0029406500085545401 10,000.00 0.00 9,889.25 0.00 110.75 98.89% 0.00 #5-85 PARK -BASS HOLE IMPROV. SERVICES 0029406500085525201 650.00 0.00 750.00 0.00 0.00 100.00% 100.00 167. Account No! Account Title STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION FY01 JULY 1, 2001 - JUNE 30, 2002 Original Appr/ Revisions #5-85 PARK -BASS HOLE IMPROV. SUPPLIES Carry -Over Prey. Year 0029406500085545400 150.00 0.00 -100.00 (PARK TOTALS 35,800.00 0.00 002940650 IPUBLIC WRKS & FACILITY TOTA 002940 820,006.00 Expenditures Page 51 of 61 Thursday, January 09, 2003 Carry -Over Year End Current Year Return Revenue used 0.00 0.00 50.00 0.00% 18,414.97 0.00 17,385.03 51.44%' 0.00 799,170.97 0.00 20,835.03 97.46% I HUMAN SERVICES TOTALS BOARD OF HEALTH TOTALS #5-100 HEALTH -HOUSING INSPEC WAGES 0029505100100515112 65,726.80 0.00 59,788.85 0.00 5,937.95 90.97% 0.00 #5-100 HEALTH -HAZARDOUS INSP WAGES 0029505101001515112 36,250.20 0.00 34,497.60 0.00 718.07 97.96% -1,034.53 #5-100 HEALTH -HAZARDOUS INSP WAGES 0029505101001525200 0.00 0.00 547.54 0.00 486.99 52.93% 1,034.53 #5-100 HEALTH -FLU CLINIC 0029505101002525200 7,000.00 0.00 7,051.90 0.00 0.00 100.00% 51.90 #5-100 HEALTH -HOUSING INSPEC EXP 0029505101003575700 8,023.00 0.00 1,591.10 0.00 6,380.00 19.96% -51.90 'BOARD OF HEALTH TOTALS 117,000.00 0.00 103,476.99 0.00 13,523.01 88.44% 002950510 I HUMAN SERVICES TOTALS 117,000.00 0.00 103,476.99 0.00 13,523.01 88A4% I 002950 CULTURE & RECREATION TOTALS RECREATION TOTALS #5-127 ADULT SWIM-RECREATN 0029606300127525350 4,400.00 0.00 4,406.66 0.00 668.34 86.83% 675.00 168 STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION Account No/ Account Title #5-127 SAILING -RECREATION FY01 JULY 1, 2001 - JUNE 30, 2002 Original Appr/ Carry -Over Revisions Prey. Year Expenditures Page 52 of 61 Thursday. January 09. 2003 Carry -Over Year End Current Year Return Revenue used 0029606301271525350 35,755.00 0.00 42,915.75 0.00 0.25 100.00% 7,161.00 #5-127 YOUTH SWIM-RECREATN 0029606301273525350 #5-127 TENNIS-RECREATN 17,500.00 0.00 12,161.24 0.00 1,093.76 91.75% -4,245.00 0029606301274525350 5,470.00 0.00 5,519.33 0.00 0.67 99.99% 50.00 #5-127 SUMMER ADVENTURE-RECREATN 0029606301275525350 109,689.00 0.00 119,035.54 0.00 341.46 99.71% 9,688.00 5-127 FIELD & LIGHT FEES-RECREATN 0029606301276525350 28,000.00 -13,329.00 5-127 SEASONAL PROGRAM -RECREATION 0029606301277525350 5-127 BASEBALUSOFTBALL-RECREATN 0029606301278525350 5-127 BASKETBALL-RECREATN 0029606301279525350 0.00 7,241.69 0.00 7,429.31 49.36% 19,350.00 0.00 1,730.37 0.00 17,619.63 8.94% 0.00 5,750.00 0.00 3,478.92 0.00 2,271.08 60.50% 0.00 12,600.00 0.00 7,910.09 0.00 4,689.91 62.78% 0.00 'RECREATION TOTALS 238,514.00 0.00 204,399.59 0.00 34,114.41 85.70% I 002960630 GOLF TOTALS 5-129 GOLF 0029606990129575700 53,928.00 0.00 44,185.31 0.00 9,742.69 81.93% 0.00 #5-129 GOLF-MAINT SUPPLIES 0029606990129545400 324,620.00 0.00 411,405.73 0.00 13.214.27 96.89% 100,000.00 169. STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION Account No/ Account Title #5-129 GOLF -WAGES FY01 JULY 1, 2001 - JUNE 30, 2002 Original Appr/ Revisions 00296069901 295151 12 0.00 100,404.68 #5-129 GOLF-MAINT PURCHASE OF SEVICE Carry -Over Prey. Year 0.00 Page 53 of 61 Thursday, January 09. 2003 ...."••... Carry -Over Year End % Expenditures Current Year Return Revenue used ............ . 100,404.68 0.00 0.00 100.00% 0029606990129525200 278,600.00 0.00 69,559.07 0.00 8,636.25 88.96% -200,404.68 GOLF TOTALS 657,148.00 0.00 625,554.79 0.00 31,593.21 95.19% 002960699 CULTURE & RECREATION TOTAL 895,662.00 0.00 829,954.38 0.00 65,707.62 92.66% I 002960 INTERGOVERNMENTAL CHGS TOTALS OTHER FINANCING USES TOTALS TRANSFER TO GENERAL FUND 0029909909910595961 0.00 0.00 406,448.43 0.00 0.00 100.00% 406,448.43 1OTHER FINANCING USES TOTAL 0,00 0.00 406,448.43 0.00 0.00 0.00% I 002990990 1 INTERGOVERNMENTAL CHGS T 0.00 0.00 406,448.43 0.00 0.00 0.00% I 002990 OFFSET RECPTS-SPEC REV GRA 2,527,216.00 0029 GENERAL GOVERNMENT TOTALS SELECTMEN TOTALS #13 11/01STM LAND MILL LANE PROPERTY 0031101220111585810 #38 LAND GREAT WESTERN ROAD 0031101228701585810 #48 LAND GERMAN HILL 0.00 2,146,961.22 0.00 786,703.21 84.95% I 300,000.00 0.00 300,000.00 0.00 0.00 0.00% 0.00 0.00 0.00 0.00 0.00 0.00% 0031101228713585810 0.00 0.00 0.00 0.00 0.00 0.00% 1 7( STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION FY01 JULY 1, 2001 - JUNE 30, 2002 Page 54 of 61 Thursday, January 09, 2003 Account No/ Original Appr/Carry-Over Year End Account lie Revisions*A i Carry -Over Current Year Return Revenue used TiPrey. ExpendituresY #88 LAND NORTH MILL POND 0031101228714585810 0.00 0.00 0.00 0.00 0.00 0.00% #3313 CONSERVATION/RECREATION LAND 0031101228904585810 0.00 0.00 0.00 0.00 0.00 0.00% #7B LAND DAMAGE -J SOUSA 0031101229106585810 0.00 0.00 0.00 0.00 0.00 0.00% #1 STM 9/02/92 LAND DAMAGE 0031101229209585810 0.00 139,426.18 0.00 139,426.18 0.00 0.00% 0.00 #18 WEST SANDY POND 0031101229213585810 0.00 0.00 0.00 0.00 0.00 0.00% #16 STM 8/28193 SEAGULL BCH 0031101229308585810 0.00 27,788.97 0.00 27,788.97 0.00 0.00% 0.00 #13B STM2/16/94 LAND DAMAGE WEIR MILL PD 0031101229402585810 0.00 2,731.57 0.00 2.731,57 0.00 0.00% 0.00 #30 ATM 418/97 LAND CAPTAIN VILLAGE 0031101229704585810 0.00 11,701.98 0.00 11,701.98 0.00 0.00% 0.00 ISELECTMEN TOTALS 300,000.00 181,648.70 300,000.00 181,648.70 0 00 62.29% 003110122 TOWN CLERK TOTALS ART#25 ATM 4/93 VOTING MACH 0031101619342585850 0.00 2,183.93 0.00 2,183.93 0.00 0.00% 0.00 ITOWN CLERK TOTALS 0.00 2,183.93 0.00 2,183.93 0.00 0.00% 003110161 IGENERAL GOVERNMENT TOTAL 300,000.00 183,832.63 300,000.00 183,832.63 0.00 62.00% I 003110 PUBLIC SAFETY TOTALS 171. STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION Account No/ Account Title POLICE TOTALS #16B NEW POLICE FACILITY FY01 JULY 1, 2001 - JUNE 30, 2002 Original Appr/ Revisions Carry -Over Prey. Year Page 55 of 61 Thursday, January 09, 2003 Carry -Over Year End Expenditures Current Year Return Revenue used 0031202100004585890 0.00 2,482,474.66 2,360.437.40 122,037.26 0.00 95.08% 0.00 #178 RADIO SYSTEM 0031202108804585850 0.00 0.00 0.00 0.00 0.00 0.00% 'POLICE TOTALS 0.00 2,482,474.66 2,360,437.40 122,037.26 0.00 95.08% 003120210 FIRE TOTALS ART#25 ATM 4/93 FIRE EQUIP 0031202209342585850 0.00 18.25 0.00 18.25 0.00 0.00% 0.00 #15B ATM 4/11/95 FIRE PUMP TRUCK 0031202209504585850 0.00 19.70 0.00 19.70 0.00 0.00% 0.00 IFIRE TOTALS 0.00 37.95 0.00 37.95 0.00 0.00% 003120220 NATURAL RESOURCES TOTALS #25 4/01ATM DEVELOP PUB MARINA FACILITY 0031202990104585840 0.00 100,000.00 6,286.17 93,713.83 0.00 6.29% 0.00 #16B ATM 4/11/95 REPLACE BRIDGE MILL CRK 0031202999504585840 'NATURAL RESOURCES TOTALS 003120299 IPUBLIC SAFETY TOTALS 003120 PUBLIC WRKS & FACILITY TOTALS 0.00 5,160.00 0.00 5,160.00 0.00 0.00% 0.00 0.00 105,160.00 6,286.17 98,873.83 0.00 5.98% 0.00 2,587,672.61 2,366,723.57 220,949.04 0.00 91.46% I ENGINEERING TOTALS #17 4/01 ATM REP/RECONST.TWN RDS 0031404110104585840 665,000.00 0.00 520.00 664,480.00 0.00 0.00% 172. .......................... . Account No/ Account Title STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION FY01 JULY 1, 2001 - JUNE 30, 2002 Page 56of 61 Thursday. January 09, 2003 Original Apprl Revisions #48 4/14/93 DRAINAGE -BASS RIVER BCH Carry -Over Prey. Year Expenditures Carry -Over Year End Current Year Return Revenue used 0031404119304585840 40,060.00 0.00 40,060.00 0.00 0.00 100.00% 0.00 #438 4/93 PAR 3 DRAINAGE 0031404119343585840 #14 ATM 4/9/96 RECONSTRUCTION 0031404119604585840 #9 STM 2/10/98 EASEMENTS 0031404119802585810 !ENGINEERING TOTALS 003140411 0.00 0.00 0.00 0.00 0.00 0.00% 335,000.00 1,263,053.45 1,530,378.63 67,674.82 0.00 95.77% 0.00 0.00 2,599.00 0.00 2,599.00 0.00 0.00% 0.00 1,040,060.00 1,265,652.45 1,570,958.63 734,753.82 0.00 68.13% #21 4/01ATM INITL NEEDS ASSESS SEWERING 0031404210104585840 100,000.00 0.00 0.00 100,000.00 0.00 0.00% ! 100,000,00 0.00 100,000.00 0.00 003140421 SANITATION TOTALS #268 ATM 4/11/95 SANI CAPPING LANDFILL 0031404339504585840 0.00 1,286.09 422.97 863.12 0.00 32.89% 0.00 #86 STM 4/10/96 LANDFILL CLOSURE 0031404339604585840 #13B ATM 4/8/97 SANI CAPPING LANDFILL 0031404339704585840 0.00 94,084.40 27,312.23 66,772.17 0.00 29.03% 0.00 0.00 2,356.75 2,356.75 0.00 0.00 100.00% 0.00 !SANITATION TOTALS 0.00 97,727,24 30,091.95 67,635.29 0.00 30.79% 003140433 PARK TOTALS 173. STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION FY01 JULY 1, 2001 - JUNE 30, 2002 Account No/ Original Appr/ Account Tice Revisions • . #24 ATM 4/13/93 RECREATIONAL IMPROVEMENT Carry -Over Expenditures Prey. Year Page 57 of 61 Thursday, January 09. 2003 Carry -Over Year Year End Current Year Return Revenue used 0031406509304585820 0.00 1,276.10 0.00 1,276.10 0.00 0.00% 0.00 PARKTOTALS 0.00 1,276.10 0.00 1,276.10 0.00 0.00% 003140650 PUBLIC WRKS & FACILITY TOTA 1,140,060.00 1,364,655.79 1,601,050.58 903,665.21 0.00 63.92% I 003140 CULTURE & RECREATION TOTALS #24 4/01ATM PRELIM STUDY/DESIGN SY LIB 0031606100104585840 60,000.00 0.00 0.00 60,000.00 0.00 0.00% 60,000.00 0.00 003160610 GOLF TOTALS #8 GOLF CONSTRTN DRAINAGE BAYBERRY HILLS 0031606990102585840 #26 4/01ATM UPGRADING IRRIG SYS. BBGOLF 0031606990104585840 #1413 B.R. MAINTENANCE BUILDING 0031606990204585840 60,000.00 0.00 0.00 10,600.00 0.00 10,600.00 0.00 0.00% 0.00 60.000.00 0.00 0.00 60,000.00 0.00 0.00% #138 ATM 4/8197 GOLF -SITE IMPROVEMENTS 0.00 0.00 0.00 0.00 0.00 0.00% 0031605999704585840 10,000.00 0.00 0.00 10,000.00 0.00 0.00% 0.00 GOLF TOTALS 70,000.00 10,600.00 0.00 80,600.00 0.00 0.00% 003160699 !CULTURE & RECREATION TOTAL 130,000.00 10,600.00 0.00 140,600.00 0.00 0.00% 003160 174. STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION Account No/ Account Title #1 STM11/01 INTEREST DEBT 0031707510111595925 003170/51 003170 FY01 JULY 1, 2001 - JUNE 30, 2002 Original Appr/ Revisions Carry -Over Prey. Year Expenditures Page 58 of 61 Thursday, January 09, 2003 Carry -Over Year End % Current Year Return Revenue used 5,346.50 0.00 5,346.50 0.00 0.00 0.00% 5,346.50 5,346.50 0.00 0.00 5,346.50 5,346.50 0.00 0.00 ILAND ACQUISITION GRAND TOT 1,575,406.50 4,146,761.03 4,273,120.65 1,449,046.88 0.00 74.68% 0031 PUBLIC WRKS & FACILITY TOTALS SEWERAGE COLL & DISPSL TOTALS #5-89 SEPTAGE PLANT -PURCHASE OF SERVICES 0060404400089525200 #5-89 SEPTAGE PLANT -SUPPLIES 0060404400089545400 #5-89 CAPITAL-SEPTAGE PLANT 0060404400089585800 #30 REPAVING ROADWAYS-SEPTAGE 0060404400104585640 982,524.00 2.500.00 0.00 984,337.44 0.00 12,600.00 0.00 6,562.53 0.00 -2.500.00 686.56 99.93% 3,537.47 64.98% 87,000.00 0.00 80,251.71 0.00 6,748.29 0.00% INTEREST ON LONG-TERM DEBT EXEMPT 0060404400891595915 PRINCIPAL ON LONG-TERM DEBT EXEMT 0060404400891595910 #20 SEPTAGE-FINAL DESIGN 0.00 45,000.00 37,756.38 7,243.62 0.00 83.90% 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 0.00 0.00 0.00 0.00 0.00% 0060404408.808585890 0.00 52.77 0.00 52.77 0.00 0.00% 175. STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION FY01 JULY 1, 2001 - JUNE 30, 2002 Page 59 of 61 Thursday, January 09, 2003 Account No/ Original Appr/ Carry -Over Year End Account Title Carry -Over Expenditures Revisions Current Year Return Revenue used Prey. Year #10 4/88 & #18 SEPTAGE-CONSTRUCTION 0060404408907585890 0.00 5,088.91 0.00 5,088.91 0.00 0.00% 0.00 1SEWERAGE COLL & DISPSL TOT 1,082,124.00 50,141.68 1,108,908.06 12,385,30 10,972.32 97.94% 006040440 1 PUBLIC WRKS & FACILITY TOTA 1,082,124.00 50,141.68 1,108,908.06 12,385.30 10,972.32 97.94% i 006040 1 SEPTAGE PLANT GRAND TOTAL 1,082,124.00 50,141.68 1,108,908.06 12,385.30 10,972.32 97.94% 0060 PUBLIC WRKS & FACILITY TOTALS WASTE COLLECTN & DISP TOTALS #5-87 TRANSFER STATION -WAGES 0061404300087515112 228.154.00 0.00 228.164.00 0.00 0.00 100.00% 0.00 #5-92 TRANSFER STATION -WASTE TRANSPORT 0061404300092525202 905,250.00 0.00 865,732.86 0.00 39.517,14 95.63% 0.00 #5-92 TRANSFER STATION -CAPITAL 0061404300092585800 #5-92 TRANSFER STATION -SUPPLIES 0061404300092545400 40,000.00 0.00 38,440.00 0.00 1,560.00 96.10% 0.00 32,900.00 0.00 26,484.44 0.00 6,415,56 80.50% 0.00 #5-92 TRANSFER STATION -SERVICE SEMASS 0061404300092525201 3.559,784.00 0.00 236,172.81 0.00 3,323,611.19 6.63% 0.00 #5-92 TRANSFER STATION -PURCHASE OF SERV. 0061404300092525200 65,000.00 0.00 #5-92 TRANSFER STATION -OTHER EXPENSES 0.00 61,261.35 0.00 3,738.65 94.25% 0061404300092575700 600.00 0.00 532.00 0.00 68.00 88.67% 176. STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION FY01 JULY 1, 2001 - JUNE 30, 2002 Pogo 60 of 61 Thursday„lanuary, 09. 2003 ••^ Account No/ Account Title Original Appr/ Carry -Over Year End Carry -Over Revisions Expenditures Current Year Return Revenue used Prey. Year #30 REPAVING ROADWAYS -TRANSFER STATION 0061404300104685840 #6-23 ROLL OFF TRUCK -TRANSFER STATION 0061404300204585870 #28 CONSTRUCT & EQUIP. 0.00 45.000.00 37,756.37 7,243.63 0.00 83.90% 0.00 110000.00 0.00 0.00 110,000.00 0.00 0.00% 0061404308912585890 0.00 24,132.08 0.00 24,132.08 0.00 0.00% 0.00 'WASTE COLLECTN & DISP TOTA 4,941,698.00 69,132.03 1,494,543.83 141,375.71 3,374,910.54 29.83% 006140430 IPUBLIC WRKS & FACILITY TOTA 4,941,698.00 69,132.08 1,494,543.83 141,375.71 3,374,910.54 29.83% 006140 DEBT SERVICE TOTALS DEBT SERVICE TOTALS PRINCIPAL ON LONG-TERM DEBT EXEMPT 0061707510921595910 220.000.00 0.00 220,000.00 0.00 0.00 100.00% 0.00 INTEREST ON LONG-TERM DEBT EXEMPT 0061707510921595915 78,205.00 0.00 78,205.00 0.00 0.00 100.00% 0.00 IDEBT SERVICE TOTALS 298,205.00 0.00 298,205.00 0.00 0.00 100.00% 006170751 I DEBT SERVICE TOTALS 298,205.00 0.00 298,205.00 0.00 0.00 100.00%! 006170 MISCELLANEOUS TOTALS TRANSFER TOTALS TRANSFER TO GENERAL FUND 0061909909910595961 77,287.00 0.00 0.00 ITRANSFER TOTALS 77,287.00 0.00 77,287.00 77,287.00 0.00 0.00 0.00 100.00% 0.00 100.00% 006190990 I MISCELLANEOUS TOTALS 77,287.00 0.00 77,287.00 0.00 0.00 100.00%! 006190 177. Account No/ Account Title STATEMENT OF EXPENDITURES VS BUDGET APPROPRIATION FY01 JULY 1, 2001 - JUNE 30, 2002 Original Appr/ Carry -Over Revisions Expenditures Prey. Year • 1 TRANSFER STATION GRAND TOT 5,317,190.00 0061 1 111. 69,132.08 1,870,035.83 Pap 61 of 61 Thursday, January 09, 2003 Carry -Over Year End Current Year Return Revenue used 1 141,375.71 3,374,910.54 34.72% 178. TOWN OF YARMOUTH STATEMENT OF REVENUE FY00-JULY 1, 2001 - JUNE 30, 2002 GENERAL FUND REVENUE TAXES INT & PENALTY -TAX LIENS 9,188.54 PERSONAL PROPERTY TAXES 838,116.44 INT & PENALTY -DEFERRED CL41A 3,369.06 INT & PENALTY -EXCISE TAXES 53,806.96 INT & PENALTY-R.E. & P.P. TAXES 106,233.00 BOAT EXCISE 9,095.95 REAL ESTATE TAXES 30,490,211.73 SALE OF TAX FORECLOSURES 3,325.81 LITIGATED TAXES COLLECTED 440.40 TAX LIENS REDEEMED 51,577.11 DEFFERRED CL41A 14,302.39 MOTOR VEHICLE EXCISE 2,496.662.30 PENALTY & INT FORECLOSURE 3,473.15 34,079,802.84 CHARGES FOR SERVICE OTHER MISC. SANITATION -49.00 GOLF CONCESSIONS 38,000.00 SALE OF HISTORIC INVENTORY BOOKS 18.00 SALE OF CRANBERRIES 5,011.22 XEROX COPIES 2,720.14 TOWN CLERK -CERTIFIED COPIES 50.00 FLAX POND RECREATION AREA 1,025.00 LANDFILL STICKERS 229,222.50 STREET LISTINGS 580.00 GOLF CART RENTALS 574,517.74 BEACH CONCESSIONS 31,407.50 BEACH STICKERS 113,431.00 179. TOWN OF YARMOUTH STATEMENT OF REVENUE FY00-JULY 1, 2001 - JUNE 30, 2002 GOLF MEMBERSHIPS 721,355.00 BAYBERRY GOLF GREEN FEES 601,603.91 GOLF -PULL CARTS 6,804.00 OTHER MISCELLANEOUS GOLF 2,451.45 BAYBERRY LINKS GREEN FEES 120,271.00 BAYBERRY LINKS GOLF CART RENTALS 31,023.15 BEACH PARKING 238,272.00 BASS RIVER GOLF GREEN FEES 421,356.55 3,139,071.16 FEES FEES -DOG MISC 140.00 FEES -FIRE DETAILS 65.28 FEES -MOORING WAITLIST 2,150.00 FEES -POLICE DETAILS 29,209.52 FEES-U.C.C. FILING 2,830.55 FEES -MISCELLANEOUS MARINA 1,605.00 FEE -SHELLFISH GRANT 806.25 LIBRARY -FEES 9,237.87 FEES -BRAY GARDENS 400.00 FEES-BIRTH/DEATH/MARK CERTIFICATES 14,790.00 FEES -BUSINESS CERTIFICATES 3.750.00 FEES -DOG -INTRA TRAC 380.00 FEES -PASSPORT 5,730.00 FEES -OTHER MISCELLANEOUS 16.00 FEES -TRAILER PARK 14,136.00 FEES -MOORING INSPECTION 22,581.00 FEES -MV MARKINGS 18.380.00 FEES -DOG CONFINEMENT 3.025.00 FEES -DOG LICENSE 3,200.00 FEES -SPORTING LICENSE 291.40 180. TOWN OF YARMOUTH STATEMENT OF REVENUE FY00-JULY 1, 2001 - JUNE 30, 2002 FEES -APPEALS BOARD 4,301.14 FEES-CABLEVISION 153,767.48 FFFS-CERTIF_ OLD KINGS HIGHWAY 7,280.00 FEES -CEMETERY RECORDING 720.00 FEES -SEALER OF WEIGHTS & MEASURES 2,281.00 FEES -DOG BOARDING 3,000.00 FEES -DOG IMPOUNDMENT 2,025.00 FEES -BOARD OF HEALTH HEARING 500.00 FEES -INSUFFICIENT FUND CHECK RETURNED 4.428.66 FEES -MUNICIPAL LIEN 62,730.10 FEES -PLANNING BOARD 1,825.00 FEES -SANITATION COMMERCIAL WEIGH SYSTEM 371,834.90 FEES-SANI COMMERCIAL WEIGH SYS LATE CHG 931.07 FEES -CONSERVATION 852.40 749,200.62 RENTALS RENTALS -BUILDING 18,562.00 RENTALS -COMMERCIAL VESSELS 3,450.00 RENTALS -MARINA SLIP 61,014.00 RENTALS -TOWER 102,796.37 185,822.37 OTHER DEPARTMENTAL REVENUE INSURANCE REPORTS 1,598.00 OTHER MISC. DEPARTMENTAL REVENUE 1,550.01 TIDE CHARTS 22.00 COMPUTER LISTING/DISK 771.10 WETLANDS PROTECTION BYLAWS 160.00 MISCELLANEOUS TOWN CLERK 436.05 MISCELLANEOUS POLICE 8,259.16 181. TOWN OF YARMOUTH STATEMENT OF REVENUE FY00-JULY 1, 2001 - JUNE 30, 2002 JURY DUTY REIMBURSEMENT 220.00 MISCELLANEOUS FIRE 4,128.00 SMOKE DETECTOR INSPECTIONS 17,720.00 MOTEL FIRE ALARM TEST 1,310.00 MISCELLANEOUS SELECTMEN 5,042.19 ASSESSORS MAPS 120.85 PERCULATION TESTS 22,600.00 D -Y HIGH LIASON PAY REIMBURSEMENT 26,728.10 DUPLICATE DOG TAGS 123.00 90,788.46 LICENSES AND PERMITS LICENSES -SUNDAY ENTERTAINMENT 1,725.00 LICENSES -ALCOHOLIC BEVERAGE 136,200.00 LICENSES -AUTOMATIC AMUSEMENT 13,170.00 LICENSES -COMMON VICTUALERS 5,550.00 PERMITS -OCCUPANCY 1,795.00 PERMITS -MISCELLANEOUS 21,811.00 PERMITS -FIRE ARM ID'S 425.00 PERMITS -PISTOL 1,987.50 PERMITS -RAFFLE 90.00 PERMITS -SHELLFISH 17,110.00 PERMITS -SEWAGE COLLECTION&TRANSPORTATION 1,100.00 LICENSES -MOTEL 3,000.00 PERMITS -COMMERCIAL OCCUPANCY 25,736.00 PERMITS -WIRING 39,560.00 PERMITS -PLUMBING 25,345.00 PERMITS -GAS 21,748.00 PERMITS -BUILDING 161,586.00 LICENSES -MISCELLANEOUS 6,790.00 LICENSES -DOGS 17,439.00 182. TOWN OF YARMOUTH STATEMENT OF REVENUE FY00-JULY 1, 2001 - JUNE 30, 2002 LICENSES -MARRIAGE 2,595.00 LICENSES -CABINS, INNS, LODGE 2,150.00 PERMITS -FOOD SERVICE 19,780.00 526,692.50 INTERGOVERNMENTAL REVENUE ABATEMENTS TO ELDERLY -CH 59, SEC 5 76,806.00 HIGHWAY FUND -CH 81 & 577 35,264.00 LOTTERY LOCAL AID -CH 29, SEC 2D 1,265,057.00 HOTEUMOTEL TAXES 1,619,856.00 ABATMTS VETS-BLIND-SURV SPOUSE 57,024.00 STATE OWNED LAND 1,658.00 POLICE CAREER INCENTIVE -CH 41, SEC 108L 228,019.38 VETS BENEFITS -CH 115, SEC 6 44,079.53 3,327,763.91 SPECIAL ASSESSMENTS APPORTIONED STREET BETTERMENTS COMMITTED INTEREST -STREET BETTERMENTS 4,197.51 838.21 5,035.72 FINES AND FOREFEITS COURT FINES 182,628.00 FINES -PARKING 3,523.12 FINES -RESTITUTIONS 730.00 186,881.12 MISCELLANEOUS REVENUE INTEREST EARNED 473,884.06 OTHER MISCELLANEOUS REVENUE 9,381.60 TELEPHONE COMMISSION & REIMBURSEMENT 99.14 MISCELLANEOUS INSURANCE CLAIMS 30,468.77 SALE OF INVENTORY 17,974.19 183. TOWN OF YARMOUTH STATEMENT OF REVENUE FY00-JULY 1, 2001 - JUNE 30, 2002 FIRE INSURANCE-P/R DEDUCTIONS 1,252.32 533,060.08 OTHER FINANCING SOURCES PREMIUMS -SALE OF BONDS 20,074.60 20,074.60 INTERFUND TRANSFERS TRANSFER FROM SPECIAL REVENUE FUND 1,414,402.22 TRANSFER FROM ENTERPRISE FUND 483,735.43 TRANSFER FROM TRUST FUND 33,514.00 1,931,651.65 ITOTALS FOR GENERAL FUND REVENUE 44,775,845.03 LAND BANK FUND - SPECIAL REVENUE LAND ACQUISITION REVENUE TREASURERS INTEREST EARNED 18,745.15 PRINCIPAL -R A N 350,000.00 TAX LITIGATION UB 13.21 TAX LIENS UB 796.11 LAND BANK TAX 935,268.54 MISC STATE REVENUE 448,591.00 1,753,414.01 TOTALS FOR LAND BANK FUND - SPECIAL REVENUE 1,753,414.01 HIGHWAY FUND - SPECIAL REVENUE STATE RECEIPTS LOCAL PUBLIC WORKS CHAPTER 15 202,374.00 i i 184, TOWN OF YARMOUTH STATEMENT OF REVENUE FY00-JULY 1, 2001 - JUNE 30, 2002 LOCAL PUBLIC WORKS CHAPTER 133 276,552.85 LOCAL PUBLIC WORKS CHAPTER 90 192,987.83 ITOTALS FOR HIGHWAY FUND - SPECIAL REVENUE 671,914.68 WATER FUND - SPECIAL REVENUE CHARGES FOR SERVICES WATER SERVICE CONNECTIONS 163,119.23 WATER -INTEREST & PENALTY 30,526.78 WATER -TOWER RENTAL 30,712.69 WATER RATES USAGE 3,839,155.80 WATER -RESTITUTIONS 5,775.50 ITOTALS FOR WATER FUND - SPECIAL REVENUE 4,069,290.00 OFFSET RECIEPTS - SPECIAL REVENUE CHARGES FOR SERVICES SEASONAL PROGRAMS -RECREATION 2,840.00 RECREATN-SUMMER ADVENTURE 124,156.92 BASE BALUSOFTBALL-RECREATN 3,406.00 BASKETBALL-RECREATN 8,106.25 PARK -BASS HOLE CHARGES 2,330.00 PARK -YOUTH SWIM (W/E PARKING CHARGES) 15,927.00 PARK -BEACH IMPROVEMENTS 44,487.00 GOLF -BASS RIVER GREEN FEES 253,799.50 GOLF -MEMBERSHIP FEES 80,075.00 671,914.68 4,069,290.00 1 185. TOWN OF YARMOUTH STATEMENT OF REVENUE FY00-JULY 1, 2001 - JUNE 30, 2002 RECREATN-TENN IS PROGRAM 5,520.00 GOLF -BAYBERRY GREEN FEES 314,329.50 J PLANNING BRD-ZONING PUBLICATIONS 1.552.00 RECREATN-ADULT SWIM PROGRAM 5,075.00 HEALTH -HOUSING RENT/LEASE PERMITS 60,875.00 HEALTH -HAZARDOUS WASTE INSPECTION 42,650.00 HEALTH -FLU CLINIC 7,550.00 SANI-TIRE DISPOSAL 152,779.00 SANITATION -CHIPPING 941,169.30 SANITATION -ROLLOFF DISPOSAL PROGRAM 25,156.50 COMMERCIAL SHELLFISH PERMITS -DNR 5,550.00 RECREATIONAL SHELLFISH PERMITS -DNR 5,755.00 RECREATN-FIELD & LIGHT FEES 5,161.25 RECREATN-SAILING PROGRAM 38,711.00 TOTALS FOR OFFSET RECIEPTS - SPECIAL REVENUE 2,146,961.22 LAND ACQUISITION REVENUE TRANSFER FROM GENERAL FUND 195,346.50 ITOTALS FOR LAND ACQUISITION REVENUE 195,346.50 SEPTAGE PLANT REVENUE CHARGES FOR SERVICE FEES -RECLAIMED WATER USAGE 11,980.80 2,146,961.22 195,346.50 186. TOWN OF YARMOUTH STATEMENT OF REVENUE FY00-JULY 1, 2001 - JUNE 30, 2002 FEES -SLUDGE 20,677.73 FEES -PENALTY & INTEREST 2,448.19 FEES -HAULERS 1,519,994.69 MISCELLANEOUS REVENUE INTEREST EARNED 73,737.02 ITOTALS FOR SEPTAGE PLANT REVENUE 1,628,838.43 TRANSFER STATION REVENUE CHARGES FOR SERVICE LANDFILL STICKERS 425,070.00 FEES -TOWN BARNSTABLE FOR TONNAGE 413,533.83 HAULERS YARMOUTH 48,073.10 HAULERS ORLEANS 2,956.20 MISC/SEMASS REIMBURSEMENT 1,422,133.70 MISCELLANEOUS REVENUE INTEREST EARNED 49,767.31 TOTALS FOR TRANSFER STATION REVENUE 2,361,534.14 1,555,101.41 73,737.02 2,311,766.83 49,767.31 187. Thevenin, O'Grady & Co., LLP CERTIFIED PUBLIC ACCOUNTANTS 71 LEGION PARKWAY, BROCKTON, MA 02301 TELEPHONE (508) 584-5850 FAX (508) 584-5886 INDEPENDENT AUDITORS' REPORT ON GENERAL PURPOSE FINANCIAL STATEMENTS To the Honorable Board of Selectmen Town of Yarmouth, Massachusetts We have audited the accompanying general purpose financial statements of the Town of Yarmouth, Massachusetts, as of and for the year ended June 30, 2002, as listed in the foregoing index. These general purpose financial statements are the responsibility of the Town of Yarmouth, Massachusetts' management. Our responsibility is to express an opinion on these financial statements based on our audit. We conducted our audit in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the general purpose financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the general purpose financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall general purpose financial statement presentation. We believe that our audit provides a reasonable basis for our opinion. The Town of Yarmouth does not maintain records of the historical cost of its general fixed assets. Accordingly, a Statement of General Fixed Assets has not been provided as required by accounting principles generally accepted in the United States of America. In our opinion, except for the effects of the matters described in paragraph three of this report, the general purpose financial statements referred to in the first paragraph present fairly in all material respects, the financial position of the Town of Yarmouth, Massachusetts as of June 30, 2002, and the results of its operations and cash flows of its proprietary fund types and nonexpendable trust funds for the year then ended, in conformity with accounting principles generally accepted in the United States of America. In accordance with Government 'Auditing Standards, we have also issued our report dated September 6, 2002 on our consideration of the Town of Yarmouth, Massachusetts' internal control over financial reporting and our tests of its compliance with laws, regulations, contracts and grants. That report is an integral part of an audit performed in accordance with Government Auditing Standards and should be read in conjunction with this report in considering the results of our audit. Brockton, Massachusetts September 6, 2002 1a TOWN OF YARMOUTH, MASSACHUSETTS COMBINED BALANCE SHEET - ALL FUND TYPES AND ACCOUNT GROUPS JUNE 30, 2002 GOVERNMENTAL FUND TYPES Special a Capital Revenue • Projects General ASSETS Cash (Note 3) $ 1,407,000 $ 8,024,510 $ Investments (Note 3) 11,238,298 58,655 Receivables Property taxes Tax titles, liens, possessions and betterments Motor vehicle and other excise Departmental Intergovernmental Prepaid expenses Property, plant and equipment, net of accumulated depreciation (Note 4) Amounts to be provided for payment of long-term obligations 826,488 17,832 512,924 256,825 373,814 27,775 708,688 76,808 1,043,857 Total assets $ _ 14,463,105 $ 145110.367 $ j,IABlLITIES Accounts payable $ 1,085,139 $ 710,007 $ Accrued payroll and withholding 684,829 Bond anticipation notes payable (Note 6) Grant anticipation notes payable (Note 8) Compensated absences Allowance for abatements Deferred revenue Deposits and miscellaneous Accrued landfill closure costs (Note 11) Bonds payable (Note 6) Total liabilities FUND EQUITY Contributed capital Retained earnings Reserved for appropriations and encumbrances Unreserved Designated Undesignated Total fund equity (deficit) Total liabilities and fund equity 1,043,857 459,000 28,335 1,350,763 1,122,589 73,297 3,633,028 2,902,786 3,790,204 2,106,032 2,481,600 5,101,547 4,558,273 10,830,077 7,207,579 $ 10.1101187 $ $ 14,483,105 The accompanying notes are an integral part of these financial statements. 1,524,229 $ PROPRIETY FIDUCIARY FUND TYPE FUND TYPE Trust and Enterprise Agency 862,842 $ 667,011 $ 4,675,448 1,712,097 460,370 29,484 22,454,239 62,796 1,524,229 $ 28,482,363 $ 2,441,904 $ 270,724 $ 1,570,060 201,668 $ 35,679 $ 16Z187,,204 1,840,784 16A86,872 7,534,459 4,559,032 316,5,��) 316 555) 12493,491 159 $ 28,482.363 62,796 172,110 270,585 2,171,319 2,171,319 $ 2,441,904 ACCOUNT GROUP General Long-term Debt Combined Totals (14kmorandum Only) June 30, June 30, 2002 2001 $ 12,485,592 $ 2,103,648 17,664,498 27,607,767 844,320 678,570 769,749 815,022 373,814 312,988 1,259,629 1,148,323 1,120,663 916,262 29,464 22,454,239 30,428,810 30,426,810 3041,� 10 $,, 87.448.778 $ 2,303,217 664,829 1,570,060 1,043,857 568,000 568,000 485,335 2,536,148 245,407 1,350,000 44,696,014 55,462,867 1,350,000 28,508t810 30,42010 $ 30,428.810 7,534,459 4,559,032 5,895,236 24,395,127 34,305,307 $ 92,283,014 $ 1,791,747 142,263 740,000 672,082 484,000 339,000 2,578,679 348,786 1,400,000 49,744,516 58,241,053 8,502,327 3,510,255 4,652,383 9,754,466 11,404,431 4,241,718 5,972,565 31,985,911 34,041,981 $ 872448,778 $ 92,2831014 TOWN OF YARMOUTH, MASSACHUSETTS COMBINED STATEMENT OF REVENUES, TRANSFERS, EXPENDITURES AND CHANGES IN FUND BALANCES - ALL GOVERNMENTAL FUND TYPES AND EXPENDABLE TRUST FUNDS FOR THE YEAR ENDED JUNE 30, 2002 Revenues Property taxes Excise taxes Licenses and permits Interest Departmental Fees Fines Charges for services Intergovernmental - state Intergovernmental - federal Other Total revenues Expenditures Education General government Public safety Public works Human services Culture and recreation Water State and county assessments Debt service Total expenditures Excess (deficiency) of revenues over expenditures Other financing sources (uses) Proceeds from issuance of debt Proceeds from refunding bonds Payment refund callable bonds and issuance costs Transfer from (to) other funds Excess (deficiency) of revenues and other financing sources over expenditures and other uses Fund equity, beginning of year Fund equity (deficit), end of year GOVERNMENTAL FUND TYPES Special Capital Revenue Projects General $ 31,397,974 4,125,614 526,693 649,955 3,051,482 749,201 186,881 237,553 1,707,908 203,435 42,836,696 16,886,202 6,487,962 8,850,069 3,400,881 627,873 2,702,895 587.240 5,237,620 44,760,742 (1,924,046) 1,051,298 (1,031,062) 1,313,526 $ 936,078 (590,284) 11,420,361 $ 10,830,077 $ The accompanying notes are an integral part of these financial statements. 19,909 3,478,880 4,069,290 1,758,153 605,597 465,480 11,333,387 977,597 357,550 1,769,320 191,383 890,376 3,084,930 306,286 1,872,240 1,819,673 5,347 7,271,156 4,003,646 4,062,231 (4,003,546) (2,370,852) 745,347 1,691,379 5,516,200 7,207,579 $ _ FIDUCIARY FUND TYPE Expendable Trust Combined Totals (Memorandum Only) June 30, June 30, 2002 2001 $ $ 32,334,052 $ 31,252,084 4,125,614 4,165,239 526,693 580,838 55,593 725,457 1,134,551 6,530,362 6,267,611 749,201 722,143 186,881 148,414 4,306,843 4,447,457 3,466,061 3,844,499 605,597 355,225 26,062 694,977 553,425 81,655 54,251,738 53,471,486 (3,258,199) 2,941,644 (316,555) $ 11,900 16,898,102 15,780,232 26,060 7,777,905 7,888,139 11,079,859 13,478,439 6,989,874 6,440,244 819,256 764,121 3,593,271 3,615,561 3,084,930 2,469,337 587,240 698,144 5,242,967 5,485,237 37,960 56,073,404 56,419,454 43,695 (1,821,666) (2,947,968) 8,200,000 (33,514) (345,493) (383,466) 10,181 (2,167,159) 4,868,566 1,471,124 21,349,329 16,480,763 1A81,305 $ 19,182,170 $ _ 21,349,329 TOWN OF YARMOUTH, MASSACHUSETTS NOTES TO GENERAL PURPOSE FINANCIAL STATEMENTS JUNE 30, 2002 1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (continued) n. Presentation of Combined Totals Total columns on combined statements are captioned "Memorandum Only" to indicate that they are presented only to facilitate financial analysis. Data in these columns do not present financial position, results of operations or cash flows in conformity with generally accepted accounting principles, neither are such data comparable to a consolidation. Interfund eliminations have not been made in the aggregation of this data. o. New Accounting Pronouncements The Governmental Accounting Standards Board has issued the following statements which are applicable to the Town and will be effective for the Town in fiscal year 2003. Statement # 34 Basic Financial Statements and Management Discussion and Analysis for State and Local Governments 37 Basic Financial Statements and Management Discussion and Analysis for State and Local Governments; Omnibus 38 Certain Financial Statement Note Disclosures These financial statements do not include adjustments as a result of these statements. 2. PENSION PLANS Plan Description The Town of Yarmouth, Massachusetts contributes for eligible employees to the Barnstable County Retirement System (System), a cost-sharing multiple -employer defined benefit pension plan administered by the Barnstable County Retirement Association. The System provides retirement and disability benefits, annual cost -of -living adjustments, and death benefits to plan members and beneficiaries. The System is governed by the applicable provisions of Chapter 32 of the Massachusetts General Law (M.G.L.) and other applicable statutes. Oversight is provided by a five member board. The System has not issued a financial report that includes financial statements and required supplementary information in accordance with generally accepted accounting principles. Funding Policy Plan members are required to contribute 5-11% of their annual covered salary and the Town is required to contribute at an actuarially determined rate. The Town's current year contribution is $1,523,252, representing 7.52% of the system wide employer assessments. The contribution requirements of plan members and the Town are established and may be amended by M.G.L. The Town's contributions to the System for the years ending June 30, 2001 and 2000 were $1,485,269 and $1,474,728, respectively, equal to the required contributions for each year. -11 191. TOWN OF YARMOUTH, MASSACHUSETTS NOTES TO GENERAL PURPOSE FINANCIAL STATEMENTS JUNE 30, 2002 3. CASH DEPOSITS AND INVESTMENTS Massachusetts General Laws, Chapter 44, Section 54 and 55, place certain limitations on cash deposits and investments available to the Town. Authorized deposits include demand deposits, term deposits, and certificates of deposit in trust companies, national banks, savings banks, and certain other financial institutions. Deposits may not exceed certain levels without collateralization of the excess by the financial institution involved. The Town may also invest in securities issued by or unconditionally guaranteed by the U.S. Government or an agency thereof, and having a maturity from date of purchase of one year or less. The Town may also invest in repurchase agreements guaranteed by such government securities with maturity dates of not more than ninety days from date of purchase. The Town may invest in units of the Massachusetts Municipal Depository Trust ("MMDT), a pooled investment account. MMDT deposits and money market instruments have been classified as cash equivalents for purposes of the statement of cash flows. Investments are reported at fair value which is determined using selected bases. Short- term investments are reported at cost, which approximates fair value. Securities traded on a national or international exchange are valued at the last reported sales price at current exchange rates, and investments that do not have an established market are reported at estimated fair value. Cash deposits are reported at carrying amount which reasonably estimates fair value. a. Cash Deposits At year end, the carrying amount of the Town's deposits was $12,485,592 versus an aggregate balance per the banking institutions of $12,862,878. The nature of reconciling items between the book and bank balance consisted primarily of outstanding checks which had not cleared the bank at year end. Of the bank balance, $9,620,183 was covered by depository insurance and/or collateralization, $3,242,693 was uninsured and uncollateralized. Due to the volume of property tax collections in certain months during the year, the uninsured and uncollateralized deposit balances of those months were significantly higher than the uninsured and uncollateralized balance at June 30, 2002. b. Investments The Town's investments at year end are categorized below to give an indication of level of risk assumed by the Town. Category I investments consist of investments that are insured, or registered, or for which the securities are held by the Town or its agent in the Town's name. MMDT deposits and mutual funds are not categorized since the units of investment are not evidenced by securities that exist in physical or book entry form. 192 TOWN OF YARMOUTH, MASSACHUSETTS NOTES TO GENERAL PURPOSE FINANCIAL STATEMENTS JUNE 30, 2002 3. CASH DEPOSITS AND INVESTMENTS (continued) b. Investments Certificates of deposit Money market instruments Common stock MMDT deposits Government fund M/F Category I $ 5,754,985 4,754,580 107,000 $10.616,565 Uncateaorized $ 2,960,028 4.107,905 Fair Value/ Carrying Amount $ 5,754,985 4,754,580 107,000 2,960,028 4.107.905 $7,067.933 817.684.498 Cost $ 5,754,985 4,754,580 34,037 2,960,028 4,107.905 $17.611.535 Pursuant to agreements with certain financial institutions entered into by the Town, the money market instruments (repurchase agreements) are collateralized. The collateralized securities underlying these investments have a value greater than the Town's carrying value and are held in separate accounts, not in the Town's name. 4. ENTERPRISE FUND - PROPERTY, PLANT AND EQUIPMENT The following is a summary of the property, plant and equipment of the Enterprise Funds: Plant Land improvements Equipment Accumulated depreciation Land $ 40,199,257 62,757 344326 40,606,,340 19 845.191) 0,61,149 1.693,090 $ 22.454.239 5. SEPTAGE TREATMENT PLANT - INTERMUNICIPAL AGREEMENT The Towns of Yarmouth and Dennis in 1988 entered into an intermunicipal agreement relating to the operations of the Yarmouth -Dennis Septage Treatment Plant. The facility is operating as an enterprise fund; currently, operating revenues are sufficient to cover operating expenses. The total capital costs of the plant at June 30, 2002 were $38,176,444. The Town's portion of these capital costs, net of financial assistance provided by the state and federal governments, were estimated to be $6,403,000. Pursuant to the agreement, the Town of Dennis paid $2,000,000 to the Town of Yarmouth for its share of financing these capital costs. -13• 193. TOWN OF YARMOUTH, MASSACHUSETTS NOTES TO GENERAL PURPOSE FINANCIAL STATEMENTS JUNE 30, 2002 6. LONG-TERM DEBT The following is a summary of General Obligation and Enterprise Fund bond transactions of the Town for the year as well as the composition of the debt outstanding at June 30, 2002: Purpose of Issue General Multi-purpose loan Multi-purpose loan Multi-purpose loan Multi-purpose loan Multi-purpose loan Multi-purpose loan Multi-purpose loan Multi-purpose loan MWPAT-septic MWPAT-landfill MWPAT-septic Multi-purpose loan Multi-purpose loan Multi-purpose loan Enterorse Transfer Station MWPAT-Septage Septage Facility Septage Facility Transfer Station Total Serial Maturities Date of Issue Interest Rates Through 08/15/86 6.10-6.25% 01/15/92 6.10-6.50% 03/01/93 3.70-5.10% 02/15/94 3.75-4.90% 03/15/94 3.65-5.55% 04/01/95 4.80-5.15% 08/15/96 4.40-6.00% 12/15/97 440-5.00% 01/15/98 various 12/09/98 various 12/09/98 various 11/03/99 4.50-4.90% 06/15/01 4.00-5.00% 12/15/01 2.50-4.00% 01/15/92 6.20-6.50% 06/01/93 Various 04/15/96 4.40-6.00% 12/15/97 4.40-5.00% 12/15/01 2.50-4.00% 2002 2007 2008 2008 2008 2004 2011 2017 2017 2018 N/A 2008 2020 2007 2007 2013 2005 2017 2007 Outstanding June 30. 2001 $ 175,000 1,205,000 1,300,000 2,200,000 2,130,000 930,000 2,360,000 6,401,000 177,607 4,527,700 200,000 2,615,000 8,200,000 32,421,307 $ 1,320,000 15,704,209 20,000 279,000 17 323.209 $49144.516 Additions (Reductions) $( 175,000) (1,205,000 225,000 275,000 695,000 365,000, 340,000 498,000 11,100 210,800 2,597) ( 425,000) ( 535,000) 1.050.000 (3,912,497) $11 ,320,000 914,005 5,000 17,000) 1.120.000 (1136.005) $15.048.502) Outstanding June 30. 2002 1,075,000 1,925,000 1,435,000 565,000 2,020,000 5,903,000 166,507 4,316,900 197,403 2,190,000 7,665,000 1.050.000 28,508,810 14,790,204 15,000 262,000 1,120.000 16.187 204 $44.696.014 TOWN OF YARMOUTH, MASSACHUSETTS NOTES TO GENERAL PURPOSE FINANCIAL STATEMENTS JUNE 30, 2002 6. LONG-TERM DEBT (continued) The outstanding Massachusetts Water Pollution Abatement Trust (MWPAT) bonds above are recorded at the gross amount outstanding. The Town is obligated to repay the full amount outstanding including interest; however, pursuant to agreements with the Commonwealth of Massachusetts, approximately 33%, 40%, and 75% of the debt service payments relating to septic, landfill, and septage bonds, respectively, will be subsidized by the Commonwealth of Massachusetts via contract assistance payments to MWPAT (and MWPAT available earnings). General Obligation and Enterprise Funds debt service requirements in future years consisted of the following at June 30, 2002: Year endinq June 30. 2003 2004 2005 2006 2007 and thereafter Principal General Oblja?tion En erpr(se $ 3,6677 ,200 $ 1,212,046 3,130,300 1,259,388 2,751,400 1,310,305 2,570,600 1,362,083 16.377 310 11.043.382 $28.5081310 516.187.204 Interest $ 2,114,787 1,899,529 1,704,818 1,516,616 7,119.789 $14.355.539 Total $ 7,006,033 6,289,217 5,766,523 5,449,299 34 540.481 $5951.553 Loans authorized and unissued consisted of the following at June 30, 2002: Purpose Land Acquisition Drainage Roads Landfill Golf course and facility Library design Town sewers Fiscal years authorized 1987, 1988, 1992, 2001, 2002 1993 1996, 2001 1997 2001, 2002 2001 2001 Authorized and unissued $ 2,267,193 160,000 5,335,000 250,000 145,200 60,000 100,000 $ 8.317.393 As of June 30, 2002, the Town had $1,570,060 in bond anticipation notes outstanding, interest payable at 3.0%, due June 5, 2003 relating to the following: $300,000 land acquisition, $10,000 landfill, $1,000,000 roads, $100,000 Town sewer, $60,000 library design, $60,000 golf course, and $40,060 drainage. The Town issued $2,170,000 general obligation refunding bonds ($1,050,000 general, $1,120,000 enterprise — transfer station) dated December 15,2001, interest rates ranging from 2.50% - 4.00% to provide for the current refunding and redemption of the 2003 through 2007 maturities of $2,100,000 general obligation bonds ($1,000,000 general, $1,100,000 enterprise — transfer station) originally dated January 15, 1992. All issuance costs ($23,228) and redemption fees ($42,000) were paid from bond proceeds. Debt service payments have been reduced by $65,000 over the next five years resulting in an economic gain (difference between the present values of the debt service payments on the old and new debt) of $58,000. -15- 195. TOWN OF YARMOUTH, MASSACHUSETTS NOTES TO GENERAL PURPOSE FINANCIAL STATEMENTS JUNE 30, 2002 7. SOLID WASTE TRANSFER STATION - INTERMUNICIPAL AGREEMENT The Town of Yarmouth and Barnstable have entered into an intermunicipal agreement to construct and operate a solid waste transfer station at the Yarmouth landfill. Construction has been completed on the plant. Capital costs at June 30, 2002 were $4,036,962. The facility is operating as an enterprise fund. The Towns have entered into an agreement with Semass Partnership where Semass invoices haulers, excluding Yarmouth and Barnstable municipal solid waste, and pays the Town a per -ton fee for municipal solid waste received, as well as, a reimbursement of debt service expenditures. 8. GRANT ANTICIPATION NOTES As of June 30, 2002, the Town had $693,857 in grant anticipation notes outstanding interest payable at 2.14%, due December 2, 2002 relating to state highway reimbursement, and $350,000, interest payable at 2.29%, due August 27, 2002 relating to land acquisition. 9. COMMITMENTS AND CONTINGENCIES The Town has been named in various lawsuits, primarily relating to (golf course) land takings at June 30, 2002. The aggregate total of these lawsuits filed against the Town is approximately $2,100,000. In the opinion of management, the ultimate resolution of these legal actions will be substantially less but cannot estimate actual costs; and accordingly, no provision for any loss relating thereto has been made in the financial statements. The Town has $520,000 in bonds authorized relating to land takings at the golf course. Amounts received or receivable from grantor agencies are subject to audit and adjustment by grantor agencies, principally the federal and state governments. Any disallowed claims, including amounts already collected, may constitute a liability of the applicable funds. The amount, if any, of expenditures which may be disallowed by the grantor cannot be determined at this time although the Town expects such amounts, if any, to be immaterial. 10. JOINT VENTURE The Town is a participant with the Town of Dennis in a joint venture to operate the Dennis -Yarmouth Regional School District (D-YRSD), a regional school district established pursuant to Chapter 71 of the General Laws of Massachusetts for the benefit of students in pre- kindergarten through grade twelve from the Towns of Dennis and Yarmouth, Massachusetts. The D-YRSD is governed by an elected seven -member School committee composed of three members from Dennis and four from Yarmouth. If the Town were to withdraw from the D-YRSD, the Town would be liable for their share of outstanding debt, pursuant to the Regional School agreement. Pursuant to Massachusetts General Law, Chapter 71 of the Acts of 1993 (the Education Reform Act), the Department of Education calculates the Town's minimum local contribution to the D-YRSD's net School spending. In addition, the Town must also contribute to the D-YRSD for other School spending (transportation, capital costs, debt service, and other extraordinary costs). During fiscal year 2002, the Town contributed $15,938,322 to the Regional School District. Complete financial statements for the D-YRSD can be obtained from the D-YRSD's administrative office at 296 Station Avenue, South Yarmouth, Massachusetts. -16 19' TOWN OF YARMOUTH, MASSACHUSETTS NOTES TO GENERAL PURPOSE FINANCIAL STATEMENTS JUNE 30, 2002 11. LANDFILL CLOSURE AND POST -CLOSURE CARE COSTS State and Federal laws and regulations require the Town to place a final cover on its landfill site and to perform certain maintenance and monitoring functions at the site for thirty years after closure. Pursuant to a Massachusetts Department of Environmental Protection consent order, the Town has placed a final cover on its landfill. Estimated remaining post - closure care costs totaling $1,350,000 are reflected as a liability in the general long-term debt account group. Actual cost of post -closure care may be higher due to inflation, changes in technology, or changes in laws and regulations. 12. RISK MANAGEMENT The Town is exposed to various risks of loss related to torts, theft of, damage to, and destruction of assets; errors and omissions, injuries to employees and natural disasters. The Town carries commercial insurance for all risk except health insurance. The Town belongs to the Cape Cod Municipal Health Group (Group) for health insurance formed pursuant to Massachusetts General Law, Chapter 32B. The Town pays annual premiums to the group. The group is self-insured but reinsures itself for claims in excess of $100,000/per person annually. The Group reported a net deficit of $3,832,686 as of June 30, 2001. Information for June 30, 2002 is currently unavailable. The Town's participation (enrollment) in the group is approximately 3.5%. No adjustments have been made to the Town's financial statements as a result of the Group's deficit. 13. FUND DEFICIT As of June 30, 2002, the Town had a deficit fund balance in its capital projects fund which will be funded through long-term borrowing. -17 197. STREET BETTERMENT 2002 4,197.51 4,197.51 0.00 STREET BETTERMENT INT 2002 838.21 838.21 0.00 SEPTAGE LOAN 2002 9,644.21 9,316.71 327.50 BETTERMENT "A" 2001 598.75 271.25 327.50 SEPTAGE LOAN 2002 5,446.90 5,168.52 278.38 INTEREST "A" 2001 538.88 244.13 294.75 SEPTAGE LOAN 2002 41,378.45 41,006.46 372.00 BETTERMENT "B" 2001 308.31 5,602.50 5,810.$1 0.00 SEPTAGE LOAN 2002 8,108.15 7,773.35 334.80 INTEREST "8" 2001 100.98 225.46326.44 0.00 TITLE V SEPTAGE 2002 52,600.67 9,594.36 43,008.31 TITLE V INTEREST 2002 2,653.89 2,653.89 SEPTAGE 2002 151,196.41 1,592,686.89 1,519,994.69 223,888.61 LANDFILL 2002 30,268.32 355,526.00 371,871.90 37.00 13,959.42 WATER SERVICES 2002 15,045.10 153,741.83 163,876.42 777.19 767.19 4,890.51 WATER RATES 2002 112,003.74 4,418,980.78 3,881,893.32 11. "•"1 16 "" 42,737.52 180,232.12 RECLAIMED WATEF 2002 11,980.80 11,980.80 0.00 SUSPENSE ACCT. 2002 **"'******** 1,035.05 (4,987.70) 51,713.56 INTEREST R.E.&PP 2002 106,294.16 INTEREST EXCISE 2002 51,032.72 INTEREST LANDFIL 2002 856.70 INTEREST BOAT 2002 2,794.28 INTEREST SEPTAGI 2002 2,448.19 INT SEPTIC LOAN 2002 57.34 As of July 15, 2002, I was appointed Tax Collector for the Town of Yarmouth upon the retirement of Fran Wood. We all wish Fran the very best for a happy, healthy retirement. I now have the privilege of working with Jaye Anne McManus, Elsie Raneo, Robin Benjamin and Sheelagh Brockway and wish to entend my sincere appreciation to all of them for their continued support and dedication during this transition time. Respectfully submitted, Shirley A. Sprague Town Collector LEVY TAX REAL ESTATE PERSONAL PROPERTY LAND BANK EXCISE TAX PREVIOUS YRS. EXCISE TAX BOAT EXCISE PREVIOUS YRS. BOAT EXCISE PREVIOUS YRS. REAL ESTATE SCHOLARSHIP FUND MUNICIPAL LIENS TRAILERS RMV MARKINGS TRANSFER STATION TIS TOWN OF BARNSTABLE T/S TOWN OF ORLEANS TOWN COLLECTOR'S ANNUAL REPORT ENDING 6130102 FISCAL YEAR 2002 LEVY BAL. AS OF ADDITIONS/ BALANCE YEAR 30 -Jun -01 WARRANT ttOLLECTIONS ABATED RESCIND ADJUSTED REFUNDS AS OF 6130/02 2003 2002 2001 2000 2002 2001 2000 -13,117.27 619,413.79 30,257.01 -383.12 21890.41 923.89 2002 2001 14,430.00 2000 1,188.15 2002 2001 265,414.09 2000 38,648.93 2002 2001 6,364.97 2000 2,559.54 2,458.22 2002 2002 2002 1,236.00 2002 2002 91,782.95 2002 356,797.05 2002 2,956.20 SEMASS 2002 10,503.43 580,367.54 16,098.11 871,605.31 821,435.28 19,494.63 679.65 .0.114.0.111.. 4,548.26 21,195.45 18,076.08 500.42 1,035.25 15,194.15 19,427.28 2,179.96 302.34 937,750.82 922,129.29 694.73 13,139.43 2.26 469.19 2,210,293.40 374,991.62 54,664.32 69.75 1,868,805.08 583,509.59 72,804.51 9,339.51 60,136.74 43,469.79 6,752.93 40,316.12 15,142.66 2,811.99 2,434.67 628.48 486.50 173.00 233.00 3,391.00 62,730.10 11,748.00 14,136.00 18,380.00 8,075.60 46,183.10 74,095.77 413,533.83 2,956.20 1,642,430.51 1,424,023.70 226.44 17.22 139.97 8.89 46.53 39.37 9,269.76 233.00 ............ 10,503.43 770,480.01 31,977.07 500.42 0.00 27.20 3,316.02 397.06 147.17 65.30 628.10 504.55 727.85 33,874.91 630.10 0.00 469.37 14,868.07 783.76 0.00 5.00 7,259.48 24,279.38 265.00 6,257.53 1,737.18 4,166.34 52,959.80 288,652.59 37,745.08 19,748.34 0.00 22,361.47 80.96 3,382.80 23.96 1,924.00 0.00 29.04 3,391.00 62,730.10 1,152.00 18,380.00 715.65 17,358.99 0.00 218,406.81 REPORT OF THE BOARD OF ASSESSORS The tax rate was approved by the Massachusetts Department of Revenue on September 12. 2002 at $11.08 per $1,000 of value. This is $.02 less than last year. We would like to thank the staff for the effort they put forth: Carole O'Donnell, Marty Golenski, Cheryl Wheeler, Sarah Smith, Margery Johnson, and Janice Strobl. Also, the office has received numerous written and verbal compliments on its customer service this year. The Classification report which the Board of Assessors submitted to the Selectmen this year reflected little change from the previous year. The tax bills were mailed September 27, 2002. The next Town -wide revaluation will be for Fiscal 2004. CLASSIFICATION FISCAL YEAR 2003 Class Parcel Count Valuation 1 Residential 15,794 2,494,008,300 2 Open Space 19 519,600 3 Commercial 1,124 323,705,800 4 Industrial 112 17,727,400 Total Taxable Parcel 17,049 2,835,961,100 Exempt Property 806 Personal Property 5,300 79,957,700 Total Taxable Valuation 23,155 2,915,918,800 As always, the Board of Assessors and the Assessors Office staff are here to help you in any way we can. Respectfully submitted, Matthew J. Zurowick, Director of Assessing for the Board of Assessors Alfred Calabrese William Lionetta Frank Hitchcock 201. Town Collector's Annual Report Ending 6/30/02 FY 2002 LEVY BAL. AS OF ADDITIONS/ BALANCE LEVY TAX YEAR 30 -Jun -01 WARRANT COLLECTIONS ABATED RESCIND ADJUSTED REFUNDS AS OF 8/30/02 REAL ESTATE 2003 10,503.43 10,503.43 2002 (13,117.27) . 31,258,434.98 30,244,410.68 431,200.89 4,546.26 21,195.45 217,423.08 770,480.01 2001 619,413.79 580,367.54 128,191.39 18,078.08 139,198.29 31,977.07 2000 30,257.01. 16,098.11 500.42 1,035.25 15,194.15 500.42 0.00 PERSONAL 2002 -383.12:.:, -871,605.31 821,435.28. 19,427.28 226.44 27.20 °;':3,318.02; . 33,874.91 PROPERTY 2001 218904°1 k. 19;494.83 2,179.98 17.22 39706 830.10 2000 923.89 679.65 302.34 139.97 • - 147.17 85.60 0.00 LAND BANK 2002 937,750.82 >:. 922,129.29 594.73 628.10469 37 14,868.07 2001 14,430.00 13,139.43 2.26 504.55 • , 783.76 2000 1,188.15 469.19 727.85 0.00 EXCISE TAX 2002 2,210,293.40 1,888,805.08 80,136.74 4653 5.00 7,259 48 288,652.59 2001 265,414.09 374,991.62 583,509.59 43,469.79. 39.37 24,279.38 37,745.08 2000 38,648.93 54,684.32 72,804.51 6,752.93 265.00 6,257.53 19,748.34 PREVIOUS YRS. ;69.75 9,339,51 9,269.76. 0.00 EXCISE TAX BOAT EXCISE 2002 40,318.12. 15,142.68 2,811.99 22,361.47 2001 6,364.97 2,434.67 628.46 80.96 3,382.80 2000 2,559.54 488.50• 173.00 23.96 1,924.00 PREVIOUS YRS. 233.00 233.00 0.00 BOAT EXCISE PREVIOUS YRS. 2,458:22 REAL ESTATE SCHOLARSHIP 2002 FUND MUNICIPAL UENS 2002 3;391:00 62,730:10; TRAILERS 2002 1,236.00 - 11,748.00 , :14;136.00 RMV MARKINGS 2002 18,380 00; TRANSFER 2002 91,782.95 8,075.80 46,18310;: STATION T/S TOWN OF BARNSTABLE 2002 356,797.05 74,09547=' 413;533:83 1;737.1 B 4,166.34 29.04 3,391.00 62,730.10 1,152.00 18,380.00 715.65 17,358.99 T/S TOWN OF 2002 2,956.20. 958:20 0.00 ORLEANS SEMASS 2002 1„642,430.51' 1,424,023.70. 218,408.81 STREET BETTERMENT 2002 4,197.51 4,197.51 0.00 STREET BETTERMENT INT 2002 '838.21' 838.21 0.00 SEPTAGE LOAN 2002 9,644.21 9,318.71 327.50 BETTERMENT "A" 2001 598.75 271.25 327.50 SEPTAGE LOAN 2002 5,446.90 5,168.52 278.38 INTEREST "A" 2001 538.88 Y 244.13 294.75 SEPTAGE LOAN 2002 41,378 45 41;00845 372.00 BETTERMENT "B" 2001 308.51 5;602.50 : 010:81 ' 0.00 SEPTAGE LOAN 2002 ,8,108.15 s 7,773.35 334.80 INTEREST'S" 2001 100.98 ;225.46 " 326.44 - , i 0.00 20[ TITLE V SEPTAGE 2002 52,600.67 9,594.36 TITLE V INTEREST 2002 2,653.89 SEPTAGE 2002 151,196.41 1,592,686.89 1,519,994.69 LANDFILL 2002 30,268.32 355,526.00 371,871.90 WATER SERVICES 2002 15,045.10 153,741.83 163,876.42 777.19 WATER RATES 2002 112,003.74 4,418,980.78 3,881,893.32 511,596.60 RECLAIMED WATER 2002 11,980.80 11,980.80 SUSPENSE ACCT. 2002 $ 55,666.21 INTEREST R.E.&PP 2002 106,294.16 INTEREST EXCISE 2002 51,032.72 INTEREST LANDFILL 2002 856.70 INTEREST BOAT 2002 2,794.28 INTEREST SEPTAGE 2002 2,448.19 INT SEPTIC LOAN 2002 57.34 1,035.05 43,006.31 2,653.89 223,888.61 37.00 13,959.42 757.19 4,890.51 42,737.52 180,232.12 0.00 (4,987.70) 51,713.56 As of July 15, 2002, I was appointed Tax Collector for the Town of Yarmouth upon the retirement of Fran Wood. We all wish Fran the very best for a happy, healthy retirement. I now have the privilege of working with Jaye Anne McManus, Elsie Raneo, Robin Benjamin and Sheelagh Brockway and wish to entend my sincere appreciation to all of them for their continued support and dedication during this transition time. Respectfully submitted, Shirley A. Sprague Town Collector 203. REPORT OF THE TREASURER The Treasurer's office found the year especially challenging with interest rates declining (down 3.43% from FY01), we were able with aggressive investing of Town funds to earn interest of $473,884. under the anticipated revenue of $500,000. by only $26,116. Through out the year funds were borrowed via Bond Anticipation Notes for the purpose of Land, Town -owned roads and other projects. Favorable rates of interest were received on the borrowing. We also did a Refunding Bond issue in December, 2001 for $2,170,000.at a favorable interest rate of 3.72%, saving the Town $65,009. over 5 years. Three meetings were held with the Town's Investment Committee who assists the Treasurer in the formation of investment policies. Once again the tax bills were mailed in a timely manner; hence, the Town did not have to borrow in anticipation of tax revenue. The Treasurer has continued to be very aggressive in collection of tax title accounts. In addition, we have foreclosed on several properties and the remaining uncollectible tax title accounts are in foreclosure process The Town does offer a payment plan for those tax title accounts which one cannot pay off in full. Anyone interested, please contact the office. One foreclosed property was sold providing revenue' of $21,300.00. I would like to thank my staff, my Assistant Irene Wright and Peggy Mason for their dedication and hard work as they serve the employees and residents in a caring manner. FINANCIAL REPORT OF THE TREASURER FISCAL 2002 Cash Summary Balance June 30, 2001 Revenue & Non -Revenue Cash $26,912,175.44 Receipts July 1, 2001 - June 30, 2002 Revenue & Non -Revenue Cash $69,460,156.67 Total Cash Balance & Cash Receipts $96,372,332.11 Warrants Drawn July 1, 2001 - June 30, 2002 Vendor Bills $53,797,050.16 Payroll $15,541,395.32 Total $69,338,445.48 Balance as of June 30, 2002 $27,033,886.63 Invested Cash - June 30, 2002 Revenue $ 38,384.69 Unfunded Pension -0- Stabilization $ 786,081.21 Trust & Miscellaneous $ 1,843,136.81 Total $ 2,667,602.71 Total Cash and Investments June 30, 2002 $29,701,489.34 Walfred E. Lundstrom Town Treasurer 204. TRUST AND INVESTMENT FUNDS Balance as of June 30, 2002 Escrow Accounts Baker Home Inc. Plan #2387-A Baker Home Inc. Plan #2529-A Michael Baker Plan #2387-A Baker Home Inc. Plan #2529-B Dennisport Furniture Plan #2288-B Robert Donahue Plan. Bd. #2635 White's Path Realty Estate Trust Dennis M. Carey Town of Yarmouth Water Dept. Article 17 Salt Works Cove Plan #1536-B Owners Unknown Art. 28 ATM 86 Land Taking Art. 28 (85) Telecorp Realty, LLC Nextel P.A. Landers Land Bank Purchases -Various Doris Newcomb The Villages at Camp Street Land Bank Tax Trust Fund Accounts Joshua Sears Playground Fund 26,895.18 Est Bella Matthews Perpetual Care 1,868.18 Cemetery Perpetual Care 401,592.74 Cemetery Perpetual Care Enterprise 21,494.51 West Yarmouth Woodside Cemetery 41,694.26 11, 316.21 2,250.27 1,231.16 8.255.61 147,117.35 Amount 5,374.98 5,959.10 9,746.03 15, 586.39 4,558.30 2,787.81 11,665.63 458.15 15, 586.19 2,928.77 218.17 94,700.92 3,631.16 2,288.21 191.09 8,961.37 42,980.70 4,704.76 1,020,686.96 Citizens 5,374.98 5,959.10 9,746.03 4,558.30 2,787.81 11,665.63 458.15 Cape Cod Fleet Securities Bank & Trust 15,586.39 15,586.19 2,928.77 218.17 94, 700.92 3,631.16 2,288.21 191.09 8,961.37 42, 980.70 4,704.76 1,020,686.96 Balance as of June 30, 2002 Amount Citizens 6,895.18 1,368.18 176, 592.74 21,494.51 20, 994.26 526.21 1,050.27 61.16 255.61 13, 080.35 Woodside Cemetery Yarmouthport Alfred V. Lincoln Yarmouth Friends Trust Ellen Chase Scholarship Frederick C. Howes Educational James Knowles Memorial Scholarship Ellen Eldridge Ancient Cemetery Walter Gifford Cemetery Charles Matthew Bray Scholarship Account Conservation Criminal Investigation Stabilization Yarmouthport Playground Septic Loan / Betterment 6,354.96 24,097.32 529, 530.95 7,104.73 1,282.53 87,395.82 837.59 786,081.21 5,652.28 128.047.48 354.96 12,097.32 179, 530.95 5,104.73 1,171.02 14,895.82 837.59 10,955.97 5,652.28 128.047.48 3,493,115.03 1,822,808.70 Cape'Cod Investment Securities Bank &Trust 20,000.00 500.00 225,000.00 20, 700.00 10,790.00 1,200.00 1,170.00 8,000.00 100,000.00 34,037.00 6,000.00 12,000.00 350,000.00 2,000.00 111.51 72, 500.00 775,125.24 111.51 1,636,157.82 34,037.00 111.51 205. EMPLOYEE DATE NUMBER CLASS GENERAL GOVERNMENT TOWN ADMINISTRATOR Lawton, Robert C. Jr. 03/29/1978 Daigneault, Judith A. 12/10/1979 Barnes, Pamela J. 07/28/1986 Maclnnes, Shawn G. 10/09/2001 Klimm, Judy S. 12/06/1999 Wreyford, Giovanna S. 07/03/2000 Johnson -Staub, Peter K01/16/2001 TOWN CLERK'S DIVISION Barabe, George F. 04/09/1991 Hastings, Jane E. 05/14/1973 Lucier, Judith A. 12/05/1988 Beggs, Alberta A. 02/06/1989 Santos, Janice E. 05/13/1996 SALARY/WAGES 2002 POSITION 1466 22 Town Administrator 1733 11-11 Executive Assistant 2625 9-10 Administrative Assistant 3907 16 Information Technology Director 4312 6-5 Licensing Clerk/Buyer 4336 4-2 Department Assistant I 4478 17 Assistant Town Administrator 3257 520 2976 2982 3569 DEPARTMENT OF MUNICIPAL FINANCE TOWN ACCOUNTANT'S DIVISION Milne, Susan B. Jacobson, Cheryl A. Lyon, Roby G. Siragusa, Donna M. LaVallee, Faye E. 01106/1992 3370 06/27/1983 2189 08/10/1998 4152 03/26/2001 4486 05/14/2001 4500 ASSESSOR'S DIVISION Zurowick, Matthew J. 12)01/1933 O'Donnell. Carole G. 12/04/1979 Golenski, Martha C. 11/08/1982 Strobl, Janice E. 09/12/1988 Wheeler, Cheryl D. 03/20/1989 Smith, Sarah E. 09/08/1998 TOWN TREASURER DIVISION Lundstrom, Walfred E. 12/04/1995 Wright, Irene 10/09/1984 Mason, Peggy A. 09/21/1987 TOWN COLLECTOR'S DIVISION Wood, Fran 07/14:1976 Sprague, Shirley A. 07/15/2002 Benjamin, Robin L. 08/07/2000 Raneo, Elsie A. 02/26/1996 McManus, Jayeanne 07/08/1996 Brockway, Sheelagh D. 11/27/2000 13 7-14+ 5-14 4-13 4-10 Town Clerk Assistant Town Clerk Dept. Assistant 11 -General Dept. Assistant 1 -General Dept. Assistant 1 -General 20 Director of Finance/Town Accountant 10-13 Asssistant Town Accountant 7-5 Principal Department Assistant 7-2 Principal Department Assistant 7-3 Principal Department Assistant 2214 16 1732 7-13 2093 5-13 2964 4-13 2985 5-13 4153 8-5 3807 14 2358 7-13 2784 6-14 1273 14 4648 14 2647 5-3 3811 6-4 3885 7-4 4465 6-1 DEPARTMENT OF COMMUNITY DEVELOPMENT CONSERVATION COMMISSION Hall, Bradford L. 09/15/1980 1833 11-11 Clark, Sandra A. 03/02/1992 3376 6-13 Director of Assessors Principal Department Assistant Dept. Assistant 11 -General Switchboard/Receptionist Dept. Assistant 11 -Financial Appraisal Assistant Treasurer Assistant Treasurer Financial Assistant Town Collector Town Collector Dept. Assistant II Financial Assistant Assistant Town Collector Financial Assistant Conservation Administrator Conservation Board Secretary PLANNING DIVISION Kellogg, David H. 05/02/1988 2829 17 Town Planner Bullock, Jeanne 04/11/1984 2235 9-10 Administrative Assistant COMMENTS SALARY OVERTIME DETAIL Retired 10/31/02 $106,927.31 $43,185.76 $36,455.73 $61,005.84 $27,456.01 $23,377.86 $64,890.76 $7,295.66 $1,958.57 $24,850.34 $38,556.02 $6,829.57 $30,651.21 $414.57 $27,962.61 $1,003.69 $26,412.76 $1,223.97 $81,677.22 $42,179.47 $29,516.51 $28,393.86 $28,774.61 $405.15 $70,130.83 $34,888.20 $434.08 $30,488.51 $28,622.82 $48.43 $30,068.82 $712.22 $31,565.09 $1,209.87 $55,314.03 $34,509.75 $2,185.66 $32,004.80 $4.07 $56,383.74 $23,442.29 $25,039.31 $27,510.01 $29,355.76 $26,245.13 $274.52 $362.36 $419.81 $45,836.60 $2,137.14 $25,957.10 $74,577.46 $36,472.91 $2,484.25 206. Sylvia, Terry N. Greene, Karen M. 07/25/1988 2946 11-11 Assistant Town Planner 05/21/2001 4502 10-3 Economic Development Coordinator BOARD OF APPEALS LaFrance, Rhonda L. 05/22/1981 1917 6-13 Board Secretary OLD KING'S HIGHWAY & HISTORICAL COMMISSION Crowell, Patricia 06/16/1997 3953 6-6 Board Secretary DEPARTMENT OF COMMUNITY SERVICES LIBRARY DIVISION Morrissey, Leslie A. Lesperance, Lynn T. Devir, E. Carol DeFulvio, Janet A. Gifford, Virgina M. 06/28/2000 01/01/1991 09/21/1992 05/03/1993 08/05/1996 Schechtman, Ann -Marie 08/09/1996 Vanolinda, Jennifer 12/14/1998 Cassisi, Patricia E. 10/18/1999 Southworth, Jayne E. 11/22/1999 Sowa, Carol A. 03/06/2000 Packard Jennifer A. 06/07/2000 Armentrout, Rebecca B. 09/16/2002 4422 16 Library Director 3253 6-6 Library Assistant 3454 13-1 Assistant Director 3473 6-6 Library Assistant 3858 9-2 Village Librarian 3895 6-2 Library Assistant 4186 9-2 Technical Services Librarian 4232 9-1 Reference Librarian 4313 9-2 Children's Librarian 4325 7-3 Principal Department Assistant 4370 5-2 Library Assistant 4698 6-1 Library Assistant NATURAL RESOURCES DIVISION von Hone, Karl W. Schiller, Darlene Menard, Doris M. Nelson, Richard W. Jr. Caia, Conrad P. Bonnetti, William D. Kautz, Scott Raneo, Steven B. Iverson, Eric T. Gould, Steven D. 11/01/1995 04/28/1986 06/20/1994 07/09/2000 07/24/1996 10/06/1997 11/16/1998 09/25/2000 05/14/2001 10/30/2002 $45,773.20 $893.54 $37,481.20 $32,667.50 $2,137.03 $28,250.65 $2,431.09 $55,927.60 $20,353.30 $40,766.65 $20,395.66 $32,633.38 $21,016.80 $31,773.26 $24,112.94 $31,545.21 $28,855.46 Resigned 08/09/02 $17,028.88 $7,182.06 2642 15 Natural Resource Supervisor $48,610.96 2546 10-11 Animal Control Officer $42,931.20 3360 7-13 Principal Department Assistant $34,373.76 3602 7-4 Assistant Animal Control Officer $31,060.80 3859 10-6 Shellfish Technician/Constable $36,425.12 4022 10-6 Natural Resource Officer $39,391.60 4178 10-6 Natural Resource Officer $39,113.52 4462 6-3 Natural Resource Technician $28,403.84 4505 10-1 Natural Resource Officer Resigned 08/30/02 $25,013.88 4707 10-1 Natural Resource Officer $5,444.64 DIVISION OF SENIOR SERVICES Marciante, Karen 05/26/1999 4214 Regas, Shirley N. 11/06/1995 3802 Flanagan, Cathleen A. 07/24/2000 4445 RECREATION DIVISION Armstrong, Patricia A. 12/01/1997 2557 Potter, Donna T. 06/29/1988 2922 Hermann, Christopher 12/15/1998 4185 BASS RIVER AND Armentrout, James Deay, Donald A. Hewins, Ronald M. Bottiggi, Stephen P Nash, Erwin R. Cordeiro, Manuel M Wightman, Lloyd A. Looney, William C. Byram, Kenneth A. Hall, Edward A. 03/04/1991 Borden, Joseph M. 11/18/1996 Cunningham, Tammy L. 11/12/1996 Tosh, Robert S. 08/25/1997 BAYBERRY HILLS GO S. 10/15/2001 4580 10/11/1994 847 06/08/1985 799 . 09/19/1977 1425 06/27/1982 2049 . 07/01/1990 2578 08/08/1988 2919 07/11/1988 2947 07/10/2000 2992 3254 3900 3903 4016 13 Director of Senior Services 4-6 Department Assistant I 5-3 Department Assistant II 15 Recreation Director 7-10 Principal Department Assistant 11-4 Assistant Recreation Director LF COURSE DIVISION 16 Director of Golf Operations 15 Golf Director/Bayberry Hills 14 Golf Director/Bass River 10-1+ Golf Maintenance Supervisor 15 Golf Course Superintendent 8-7 Golf Course Technician I 8-7 Golf Course Technician I 9-6 Motor Equipment Repairman 5-3 Department Assistant II 9-6 Motor Equipment Repairman 10-5 Golf Maintenance Supervisor 7-3 Principal Department Assistant 15 Superintendent $49,317.85 $16,618.50 $25,256.94 $57,661.42 $32,275.00 Resigned 10/30/02 $38,067.71 Resigned 11/15/02 Resigned 07/05/02 $1,811.23 $853.02 $659.19 $3,501.35 $2,833.20 $3,604.77 $204.0( $3,515.96 $3,857.58 $2,843.16 $901.90 $60,947.38 $63,364.72 $45,875.14 $37,912.60 $2,828.57 $70,180.83 $1,720.00 $35,041.36 $3,116.35 $36,081.61 $8,286.65 $37,036.08 $2,792.13 $25,065.04 $37,207.20 $2,963.42 $39,165.68 $5,375.78 $26,885.13 $518.52 $34,470.89 $745.02 207. Shull, John W. 04/12/1999 Kirker, Craig W. 04/12/1999 Macurdy, Robert J. 05/13/2002 Young, Anthony E. 08/23/1999 Capachione, Joseph M. 10/12/1999 Welch, Courtney J. 08/23/2001 Edwards, George A. 07/1012000 Lawlor, Richard T. 04/09/2001 Harrington, Warren L. 07/17/2001 Malo, Jamie L. 10/27/2002 Johnson, Raymond C. 05/13/2002 Dennis, Debra L. 12/09/2002 PUBLIC SAFETY POLICE DEPARTMENT Carnes, Peter L. 03/20/1995 Marsh, Gerald B. 12/01/1962 Mason, Donald H. 11/12/1972 Prada. Philip G. 10/08/1967 Giammarco, Russell 04/28/1977 Jenkins, Randolph C. 11/04)1975 Rooney, Paul J. 07/02/1976 Coughlan, William P. 12/18/1977 Frederickson, Frank G. 12/01/1979 Almonte, Michael J. 09126/1977 Lanata, John C. 12/10/1978 Xiarhos, Steven G. 09/04/1979 Hennessey, Francis L. 09/04/1984 Collado, Hiram 01/08/1979 Scichilone, Raymond A. 01/08/1979 Mcisaac, Kevin P. 01/08/1979 Peterson, Charles E. Capobianco, Chris A. Peterson, Stephen H. McClelland; Peter B. 03/02/1981 09/08/1986 12/27/1979 04/27/1980 Warren, Walter R. Jr. 06/15/1980 Gomsey, John W. Jr. 04/01/1985 Fogarty, Jayne L. 06/15/1985 McEachern, Christopher 09/08/1986 Donohue, Neal P. 09/08/1987 Dickey, David S. 09/02/1987 Britt, Gerard W. 09/12/1988 White, Richard F. 05/04/1987 Fallon, John K. 05/04/1987 Roth, Albert C. III 05/04/1987 Finstein, Sandra 05/11/1987 Niezgoda, Brian A. 03/31/1996 Pasquarosa, Nicholas R 09/01/1987 Nugent Gomsey, Cheryl 09/08/1987 Kent, Christopher A. 11/29/1993 Bohane, Nicole M. N. 06/20/1988 Nixon, Colleen M. 10/03/1988 Sprague, Albert J. 04/15/1990 Hennessey, Thomas W. 03/20/1995 Bryant, Michael A, 01/23/1994 Nickinello, Louis Jr. 03/06/1995 Cullen, Deborah 07/06/1998 Carty, Patrick 06/07/1993 Lennon, Kevin 08/01/1993 Gibbons, Gordon T. 07/28/1997 O'Malley, Andrew E. 09/01/2000 4163 8-4 Golf Course Technician I 4173 9-1 Golf Course Technician II 4213 7-1 Golf Course Technician 1 4304 8-4 Golf Course Technician! 4309 8-2 Golf Course Technician I 4413 4-1 Greenskeeper 4438 5-2 Department Assistant 11 4490 9-2 Motor Equipment Repairman 4566 4-2 Greenskeeper 4575 4-1 Greenskeeper 4624 8-1 Golf Course Technician I 4716 7-1 Principal Department Assistant 3716 20 649 P8 -1A 650 P-7 654 Sgt 795 P8 -1A 1043 7-13 1268 LT 1325 P-8 1393 LT 1402 17 1515 Sgt 1521 LT 1524 Sgt 1589 P8 -1A 1592 P-8 1593 Sgt 1673 PB -1A 1678 P-8 1686 9-6 1721 P-8 1806 Sgt 2386 9-14 2454 9-6 2449 Sgt 2456 P-8 2586 P-8 2587 P-8 2665 P-8 2676 P8 -1A 2677 P-8 2682 5-8 2719 P-7 2720 P8 -1A 2783 P-8 2859 P-8 2913 8-10 2969 4-13 3141 P-8 3147 P-8 3282 P8 -1A 3287 P-8 3369 7-2 3475 P-8 3549 Sgt 3613 P-6 3840 P-3 Chief of Police Court Prosecutor Patrol Sergeant Detective Dispatcher Night Shift Patrol Lieutenant Patrol Administrative Lieutenant Deputy Chief Sergeant Day Shift Patrol Lieutenant Sergeant Records Division Supervisor Patrol Sergeant Detective Patrol Dispatcher Patrol (K-9) Sergeant Mechanic Dispatcher Sergeant Patrol Patrol Patrol Patrol Detective Patrol Department Assistant Il - General Patrol Detective/School Resource Officer Patrol Patrol Administrative Assistant Department Assistant I - General Patrol Patrol (K-9) Patrol Patrol Principal Financial Assistant Patrol Detective Sergeant Patrol Patrol Resigned 01/18/02 Resigned 10/31/02 Retired 11/14/02 Retired 11/30/02 $30,478.31 $2,960.22 $33,575.36 $2,574.99 $22,048.18 $1,458.98 $32,920.80 $248.87 $32,239.03 $3,343.09 $1,686.13 $23,782.80 $238.51 $41,171.92 $402.20 $24,396.65 $414.35 $15,302.61 $188.06 $19,890.40 $3,568.23 $986.85 $112,650.32 $55,008.15 $2,136.47 $52,925.77 $892.46 $64,384.50 $19,857.07 $13,327.50 $57,324.61 $12,400.05 $8,381.00 $35,614.28 $5,903.68 $79,816.37 $3,255.27 $57,573.37 $6,396.44 $9,462.00 $75,377.13 $14,649.53 $1,072.00 $84,202.33 $3.314.38 $68,982.56 $20,598.85 $9,593.00 $75,021.56 $24,931.23 $6,291.00 $69,342.56 $23,128.67 $13,016.50 $49,897.00 $1,921.14 $2,484.00 $58,280.37 $4,794.16 $17,753.50 $67,622.56 $23,966.13 $15,165.00 $57,324.61 $24,465.91 $10,390.00 $55,948.19 $19,926.97 $3,945.00 $37,801.80 $10,976.93 $272.00 $58,575.03 $22,957.90 $28,495.00 $68,882.56 $18,210.59 $15,101.00 $42,893.60 $47.10 $37,404.08 $594.61 $60,925.73 $20,289.11 $5,890.00 $55,948.19 $21,189.85 $25,778.00 $58,180.37 $18,275.03 $12,394.00 $56,115.94 $23,474.84 $14,649.00 $54,128.19 $20,176.71 $16,429.00 $57,224.61 $20,078.20 $14,751.00 $55,948.19 $13,760.58 $16,377.00 $27,513.84 $7,436.42 $57,116.59 $5,821.59 $18,456.00 $50,103.25 $15,434.08 $2,380.00 $58,080.37 $7,566.42 $6,410.00 $55,313.19 $15,927.49 $20,532.00 $37,087.88 $445.18 $28,349.00 $15.89 $46,918.45 $14,867.08 $18,346.00 $58,160.37 $16,871.28 $5,551.00 $57,250.07 $15,934.27 $15,534.00 $56,815.37 $11,943.69 $8,126.00 $28,280.01 $1,033.56 $49,600.33 $20,465.51 $9,894.00 $65,148.75 $23,828.44 $1,292.00 $46,768.69 $9,433.21 $14,351.00 $46,899.72 $11,684.69 $13,194.00 208. Dimitres, John E. 05/05/1997 Naas, Olivier A. 05/05/1997 Nuss, Eric H. 05/05/1997 Antonavitch, Kevin L. 07/07/1997 Donahue, Bradley J. 07/07/1997 Tsoukalas, George Jr. 07/28/1997 Renzi, Stephen W. Schneeweis, David J. Thibeault, Marc K. Lavin, Dorothy K. Boghdan, Kalil S. 07/28/1997 07/28/1997 10/01/2000 06/12/2000 07/02/2000 Sullivan, Robert F. 07/24/2000 Magnuson, Philip E. 03/12/2001 Fleischmann, Matthew 1.03/12/2001 Zontini, Michael G. 08/06/2001 Kramer, Michael J. 08/06/2001 FIRE DEPARTMENT Brown, Dennis 06/01/1995 Bent, Allen S. 10/31/1971 Greene, William A. Jr. 04/01/1969 Raiskio, Peter A. 10/14/1972 Sherman, C. Randall 04/01/1972 Kittila, Robert N. 06/01/1975 Schauwecker, Daniel L. 06/01/1975 Pareseau, Lee W. 06/01/1975 Singleton, Mary S. 09/01/1969 Riker, Paul R. 02/21/1978 Watson, George E. 08/25/1980 Kelleher, Robert F. Jr. 06/08/1978 Caruso, Michael L. 11/11/1979 Todd, Richard F. 12/12/1982 Bowles, Alan T. 07/01/1980 Guerreiro, Gerald A. 07/01/1980 Baker, Roupen III 07/01/1980 Armstrong, James M. 07/27/1984 Napolitan, Ronald S. 08/30/1999 Mossey, Jerry W. 08/06/1985 Klimm, Richard F. 07/31/1988 Christensen, Robb C. 07/01/1987 Falletti, Steven E. 01/08/1985 Holmquist, Paul R. 07/01/1987 Simonian, Philip G. III 09/25/1989 Todd, Edward M. 11/04/1985 Foley, Mark 10/03/1989 Robertson, Paul A 07/01/1987 Sullivan, Patrick R. 09/09/1987 Frasier. Jacqueline A. 05/12/1988 Caton, Christopher J. 09/25/1989 Parker, David R. 09/25/1989 Hitchcock, Kevin W. 09/25/1 989 Selens, Keith A. 07/31/2000 3204 Foss, Jeffrey T. 03/06/2000 3256 Bearse, Matthew 12/21/1998 3364 3ombardier, Raymond W11/04/1996 3368 Talbott, Charles G. 05/14/1992 3391 Lundquist, Thomas W. 07/22/1992 3447 Enright, Kevin P. 01/04/1999 3460 Rueli, Christopher 08/21/1993 3557 Mullen, Joseph H. 07/01/1997 3564 Reardon, Robert J. 07/20/1998 3566 Walsh, Gerald D. 05/09/1994 3594 3917 P-6 Patrol 3918 P-6 Patrol 3919 P-6 Patrol 3997 P-6 Patrol 3998 P-6 Patrol 4006 P-6 Patrol 4007 P-6 Patrol 4008 P-6 Patrol 4011 P-2 Patrol 4019 4-3 Department Assistant I - General 4404 P-3 Patrol 4442 9-1 Dispatcher 4464 P-2 Patrol 4473 P-2 Patrol 4565 P-2 Patrol 4568 P-2 Patrol 3764 671 678 683 684 711 721 1055 1266 1461 1497 1500 1542 1609 1616 1636 1823 1987 2129 2245 2335 2350 2380 2412 2433 2505 2712 2733 2779 2833 2987 3126 3128 20 Fire Chief/EMT CAPT Captain EMT Deputy Chief EMT CAPT Captain EMT/Inspector CAPT Captain EMT LT Lieutenant EMT FF -5 Fire Fighter CAPT Captain EMT 8-13 Administrative Assistant PAR Paramedic LT Lieutenant EMT CAPT Captain EMT LT Lieutenant EMT EMS Paramedic/EMS Officer CAPT Captain/Paramedic PAR Paramedic SP Senior Private EMT EMT -5 EMT EMT -4 EMT FAO -5 Fire Alarm Operator EMT -5 EMT EMT -5 EMT SP Senior Private/Paramedic FF -5 Fire Fighter EMT/Paramedic LT Lieutenant/ EMT EMT -5 EMT SP Senior Private/ EMT PAR Paramedic EMT -5 EMT FAO -5 Fire Alarm Operator/EMT EMT -5 EMT EMT -5 EMT EMT -5 EMT P-3 Paramedic EMT -3 EMT P-5 Paramedic P-5 Paramedic PAR Paramedic SP Senior Private EMT EMT -5 EMT FAO -5 Fire Alarm Operator/EMT P-5 Paramedic P-5 Paramedic PAR Paramedic $53,934.58 $54,454.58 $54,591.02 $55,389.26 $52,551.93 $55,796.74 $53,135.30 $53,066.52 $35,127.35 $18,456.23 $46,899.72 $32,138.08 $47,654.64 $47,418.27 $46,945.10 $46,230.10 $18,375.00 $13,911.00 $18,095.82 $15,381.00 $21,483.09 $10,540.00 $19,848.07 $15,284.00 $7,993.36 $2,296.00 $11,497.84 $20,298.00 $11,903.74 $7,252.00 $13,402.31 $1,720.00 $2,231.31 $8,821.00 $357.53 $7,561.01 $12,881.00 $4,544.77 $5,873.25 $612.00 $10,062.15 $17,733.00 $9,817.31 $25,849.00 $4,090.44 $7,514.00 $87,067.56 $57,966.74 $15,274.67 Retired 08/20/02 $45,097.32 $20,621.79 $59,209.30 $15,122.83 $59,300.30 $31,542.68 $56,377.29 $9,002.60 Retired 08/24/02 $44,725.83 $38,842.03 $37,389.76 $53,621.16 $54,483.85 $62,669.14 $55,884.01 $61,963.93 $61,171.73 $53,299.36 $52,603.18 $49,362.09 $44,987,13 $33,669.19 $49,044.92 $47,979.33 $57,522.50 $52,461.22 $53,814.04 $47,959.73 $48,641.59 $53,002.60 $48,874.69 $35,986.17 $48,737.69 $15,366.60 $52,654.20 $45,077.49 $45,062.42 $44,981.11 $52,381.23 $2,552.29 $13,418.14 $111.68 $23,004.85 $4,431.22 $31,641.95 $25,576.51 $29,151.64 $27,176.12 $3,380.86 $21,118.50 $695.28 $12,649.65 $4,363.44 $7,018.00 $7,227.96 $18,689.71 $12,366.72 $29,993.08 $2,129.56 $1,741.08 $1,289.80 $21,500.42 $13,835.35 $30,925.48 $479.70 $5,028.41 $3,446.08 $29,407.58 $19,573.80 $5,244.96 $52,679.44 $21,964.16 $50,475.92 $14,300.88 $46,805.87 $13,126.09 $34,915.38 $11,854.03 $50,509.03 $11,374.49 $48,306.76 $5,888.67 $24,596.90 $4,249.28 $800.00 $224.00 $192.00 $256.00 $192.00 $192.00 $128.00 $128.00 $128.00 $448.00 $448.00 $256.00 $432.00 $128.00 $128.00 $384.00 $704.00 $688.00 $128.00 $256.00 $256.00 $128.00 $512.00 $512.00 $640.00 $512.00 $704.00 $1,056.00 $768.00 $128.00 209. Nordberg, David 0. Huck, Kevin J. Omerzu, Mark J. Sawyer, Jonathan E. Read, Christopher W. Coggeshall, Susan J. Riker, Adam R. Otenti, Charmaine A. Morley, David A. Abboud, Marc R. O'Keefe, Jeanne M. Riker, Melanie M. 10/12/2000 07/01/1997 07/01/1997 07/01/1997 04/06/1998 12/21/1998 09/18/2000 07/24/2000 07/31/2000 08/28/2000 12/06/2001 07/15/2002 3711 3978 3979 3980 4036 4181 4357 4443 4446 4458 4591 4686 P-3 PAR EMT -5 EMT -5 P-5 P-5 FF -3 FAO -1 P-3 P-3 7-2 FAO -1 DEPARTMENT OF MUNICIPAL INSPECTIONS BUILDING INSPECTOR'S DIVISION Brandolini, James 0. 03/15/1999 4191 Tullie, Donald J. Hassett, Richard H. Stone, William Graham, Richard B. DeFreitas, Peter E. Spallina, Jane E. Currier, Mark R. Cipro, Linda C. Bates, Kenneth L. BOARD OF HEALTH Murphy, Bruce G. von Hone, Amy L. Heaslip, Brian M. Florio, Mary Alice Kittila, Corey E. Rose, Margaret A. Gray, Peter J. Flaherty, David D. Jr. 08/07/2000 05/01/1989 03/23/1982 11/14/1994 06/03/2002 04/13/1999 03/06/2000 01/29/2001 12/16/2002 1042 1410 2005 3704 4190 4197 4322 4482 4717 05/21/1980 1773 02/05/1990 2711 07/01/1987 2765 10/15/1990 3247 09/12/1997 3535 11/30/1998 4182 02/01/2001 4483 02/20/2002 4603 DEPARTMENT OF PUBLIC WORKS Paramedic Paramedic EMT EMT Paramedic Paramedic EMT Fire Alarm Operator Paramedic Paramedic Principal Department Assistant Fire Alarm Operator/EMT 16 Building Commissioner 10-3 Building Inspector 10-12 Plumbing/Gas Inspector 11-12 Building Inspector 10-13 Building Inspector 10-2 Plumbing/Gas Inspector 7-3 Principal Department Assistant 10-4 Wiring Inspector 5-1 Department Assistant II 11-2 Local Building Inspector 16 Health Agent 11-11 Assistant Health Agent 10-14 Housing Inspector 7-12 Principal Department Assistant 10-6 Hazardous Waste Inspector 6-4 Board Secretary 10-2 Health Inspector 10-1 Health Inspector Allaire, George R. 03/09/1992 3379 20 DPW Director Benoit, Barbara A. 06/01/1981 1928 9-12 Administrative Assistant CEMETERY DIVISION D'Agostino, Robert H. 10/31/1988 Sullivan, Mary C. 06/25/1979 Cavanagh, Alan 0. 12/14/1987 Hudson, Adam C. 10/15/1988 ENGINEERING DIVISION deMello, Richard P. Fernald, Robert D. Garcia, Robert E. Anctil, Richard A. McGrail, Patricia A. Smith, Timothy B. Barrow, Bruce R. Schultz, Elizabeth R. HIGHWAY DIVISION Nixon, William E. Deary, Pauline L. Valentine, Donald M. 2972 10-11 Working Foreman 1664 7-13 Principal Department Assistant 2801 6-13 Building & Grounds Craftsman 2970 6-12 Building & Grounds Craftsman 05/18/1981 1912 11/19/1979 1729 12/10/1979 1736 06/08/1987 2703 11/21/1988 2778 09/19/1988 2967 12/11/1995 3808 09/18/2000 4460 06/1511961 750 05/19/1975 797 07/09/1979 1581 18 Town Engineer 9-10 Engineering Aide II 14-11 Town Surveyor 13-10 Civil Engineer 7-14 Principal Department Assistant 11-11 Engineering Aide 111 8-13 CAD/GIS Technician 13-3 Civil Engineer 16 Highway Superintendent 7-14 Principal Department Assistant 9-9 Heavy Equipment Operator/Mechanic $45,340.55 $1,269.61 $50,782.03 $5,603.95 $128.00 $48,674.69 $10,092.84 $128.00 $48,565.73 $5,448.82 $512.00 $49,014.57 $6,359.96 $128.00 $47,434.88 $4,318.89 $192.00 $43,867.38 $17,141.20 $928.00 Resigned 07/26/02 $16,839.96 $2,798.85 $45,834.63 $7,824.73 $320.00 $44,768.43 $4,302.38 $384.00 $29,718.16 $13,127.16 $3,595.50 Resigned 07/26/02 Retired 05/10/02 $66,530.35 $22,165.65 $430.36 $16,712.00 $45,414.80 Retired 06/18/02 $21,448.52 $808.71 $23,650.60 $28,502.76 $38,268.72 $24,869.93 $363.24 $777.60 $68,861.29 $46,301.68 $45,844.80 $223.79 $33,832.20 $41,189.05 $1,039.69 $27,110.01 Resigned 01/25/02 $2,450.33 $30,848.16 $117.41 $91,600.14 $37,949.61 $328.14 $42,881.20 $3,387.79 $35,251.50 $34,277.92 $1,428.59 $34,370.32 $251.06 $80,266.48 $39,126.04 $55,491.56 $51,291.29 $1,778.11 $34,838.08 $45,597.20 $38,883.68 $45,801.68 $16.23 $67,033.76 $35,290.01 $1,818.40 $39,107.40 $2,540.61 210. Ramirez, Ronald R. 05/01/1983 LaFrance, James L. 04/15/1985 Mero, George M. 12/15/1986 Henderson, James L. 11/07/1988 Lagergren, James R. 09/14/1989 Kelley, I. Richard 11/01/1993 Malone, Bernard A. 12/20/1993 Morin, David B. 11/06/1995 Tokarz, Robert W. Jr. 07/28/1997 Arseneaux, Kevin W. 10/21/2002 Siepietowski, Christophe10/25/1999 Bankosky, Paul E. Fulcher, Diane H. Burch, Peter M. Packett, Michael F. Costa, Daniel B. PARK DIVISION Whitten, Philip L. Myland, Christopher T. Nash, Lillian V. Luning, Raymond J. Egan, Thomas E. Carlson, David E. Johnson, Jon K. Griswold, David B. 10/05/1998 07/03/2000 07/03/2000 02/12/2001 07/23/2001 10/31/1979 02/20/1975 05/19/1980 02/08/1988 11/08/1993 05/20/1997 01/24/2000 01/28/2002 SANITATION DIVISION Conklin, Donald D. Jr. 07/08/1991 Morrison, Joan E. 07/08/1991 Hayward, Douglas S. 08/10/1987 Cotto, Michael 05/20/1991 Gent, Thomas J. 01/19/1998 Bullock, William R. 07/13/1998 Gent, Corinne M. 12/04/2000 Monahan, Joseph B. 07/31/2000 STRUCTURES Lee, Christopher P. Bagge, Robert J. Carlson, Robert J. TRANSFER STATION Angell, Robert B. Luebke, Daniel W. Luebke, Michelle S. Gonsalves, Frank Jr. Santos, David Allen 1974 8-9 Sign Maker/Heavy Equipment Operator 1998 6-12 Heavy Truck Driver 2650 6-12 Heavy Truck Driver 2975 11-8 Assistant Highway Superintendent 2981 6-12 Heavy Truck Driver 3378 10-8 Highway Foreman/Grader Operator 3461 6-12 Heavy Truck Driver 3801 9-6 Heavy Equipment Operator/Mechanic 4009 8-6 Heavy Equipment Operator 4087 4-1 Laborer/Light Truck Driver 4138 4-4 Laborer/Light Truck Driver Resigned 07/31/02 4175 8-5 Heavy Equipment Operator 4288 4-4 Department Assistant I - General 4433 6-3 Heavy Truck Driver 4481 8-3 Heavy Equipment Operator 4567 6-2 Heavy Truck Driver 1726 16 Director of Parks/Cemeteries 1212 11-11 Asssistant Director 1772 7-14 Principal Department Assistant 2810 6-13 Building & Grounds Craftsman 3573 6-13 Building & Grounds Craftsman 3916 10-3 Foreman 4317 6-3 Building & Grounds Craftsman 4599 6-1 Building & Grounds Craftsman 2130 8-9 Heavy Equipment Operator 2639 5-6 Computerized Scale Operator 2775 10-6 Working Foreman 3273 4-2 Gate Attendant 4030 7-6 Truck Driver/Operator 4134 4-5 Recycler/Gate Attendant/Laborer 4437 4-3 Scale & Gate Attendant 4441 7-3 Truck Driver/Operator 12/10/2001 4589 11-2 Senior Building Maintenance Specialist 01/02/2002 4593 7-1 Building Maintenance Specialist Resigned 09/27/02 10/28/2002 4704 7-2 Building Maintenance Specialist 05/20/1991 05/21/1984 09;14/1984 06/10/1991 01/31/1994 WATER DIVISION Crowley, Richard A. 11/04/1972 Mills, Danny 05/05/1997 Santos, Vernon L. 08/17/1981 Rooney, Thomas J. 07/27/1993 Jason, Jacqueline A. 06/04/1984 Paulin, Debbie 01/22/1986 Tubbs, Mark R. 03/03/1986 Simonds, John R. 07/20/1987 McDonald, Kathleen A. 07/13/1992 Wright, Richard R. 09/05/1989 Corp, William L. Jr. 11/20/1989 3271 17 Waste Management Superintendent 2094 10-7 Working Foreman 2348 7-6 Principal Department Assistant 3292 8-9 Heavy Equipment Operator 3340 8-6 Heavy Equipment Operator 781 17 Superintendent Deceased 01/25/02 3920 17 Superintendent 1970 10-13 Field Supervisor 2109 6-13 Water Service Technician II 2274 5-14 Department Assistant 11 - General 2521 5-14 Department Assistant 11 - General 2528 9-6 Water Sery Tech III/Heavy Equip. Resigned 12/31/02 2756 8-10 Water Service Technician Ill 2800 7-13 Principal Department Assistant 3122 10-5 Production Supervisor 3133 6-12 Water Service Technician II $36,288.00 $33,664.00 $33,295.20 $43,358.80 $33,844.88 $40,452.48 $33,170.08 $36,805.64 $34,569.70 $11,813.40 $11,135.59 $33,632.40 $23,786.01 $27,472.80 $32,955.76 $28,176.04 $3,100.59 $3,531.37 $1,878.76 $3,329.56 $2,488.58 $3,276.53 $1,763.41 $2,591.40 $2,156.78 $349.25 $822.65 $2,280.67 $34.32 $169.73 $1,896.45 $1,938.67 $70,180.81 $45,977.40 $4,693.44 $35,241.02 $34,365.20 $34,067.04 $37,866.48 $1,826.97 $28,668.88 $1,762.41 $25,366.40 $1,435.17 $36,184.20 $11,300.41 $31,028.20 $6,966.85 $39,367.40 $6,997.45 $22,040.27 $4,484.37 $31,776.40 $3,349.80 $25,930.52 $9,730.24 $19,886.46 $2,228.43 $30,592.32 $12,520.26 $38,541.12 $687.99 $20,827.48 $10.65 $4,748.80 $289.38 $68,238.66 $40,287.80 $7.908.03 $32,464.20 $4,316.41 $36,222.60 $13,413.37 $34,590.44 $13,833.24 $10,304.50 $57,022.46 $34,131.57 $34,265.04 $30,488.49 $30,488.51 $38,087.20 $36,740.80 $35,089.01 $39,185.20 $33,885.44 $1,095.20 $755.63 $143.46 $678.34 $205.34 $17,821.01 $8,000.24 $6,477.36 $5,806.24 211. Holmes, Ryan P. Pina, Charles S. Walker, Richard A. Kretschmer, William A. Menard, Randy M. Savio, Joseph A. Faucher, Steven A. Bent, Shawn A. Fuentes, Rafael Lang, John T. Leahy, Laurie J. 10/30/2000 3196 8-3 06/01/1993 3503 6-13 12/21/1994 3706 8-7 01/03/1995 3708 6-11 11/12/1996 3901 6-6 04/15/1997 3912 6-6 05/03/1999 4200 8-4 05/24/1999 4206 6-3 10/16/2000 4331 8-3 02/05/2001 4480 6-1 03/04/2002 4604 5-1 Water Service Technician III Water Service Technician II Water Service Technician III Water Service Technician II Water Service Technician 11 Water Service Technician II Heavy Equip.Oper/WaterSer. Tech Water Service Technician II Water Service Technician III Water Service Technician II Department Assistant II $38,451.56 $757.49 $33,728.80 $61.00 $35,308.08 $7,858.72 $32,753.60 $6,451.83 $28,981.06 $5,221.06 $30,368.80 $1,720.32 $33,755.12 $6,312.21 $28,034.08 $25.25 $32,196.42 $28,292.40 $5,041.06 $19,877.00 $120.98 212. SALARY/WAGES PAID IN 2002 PART TIME EMPLOYEES EMPLOYEE NUMBER SALARY OVERTIME DETAIL GENERAL GOVERNMENT Board of Selectmen Hart, Charles A. 3913 $2,250.00 Marasco, William J. 4199 $3,000.00 Schnitzer, Herbert S. 2991 $3,000.00 Striebel, Charlotte 3589 $3,000.00 Sullivan, Jerome J. 2666 $3,000.00 Town Administrator Attie, Eric Douthwright, Karen L. Finnemore, Tracy L. Goodwin, Jamie L. Hautanen, Mary Ellen Parisi, Grace Ross, Andrew J. Schnitzer, Bibe Tate, Carole P. Weston, Harris B. Town Clerk's Division 4584 4590 4668 4578 3558 3796 4494 4583 4676 2345 $406.00 $847.42 $280.00 $624.75 $9,079.58 $15,192.26 $442.75 $903.00 $2,698.99 $68.25 George, Thomas N. 810 $500.00 Bolduc, Ann D. 2381 $2,269.00 Campbell, Leslie E. 2416 $100.00 Clifford, Donna M. 1443 $198.00 Pihl, Benjamin G. 1171 $84.00 Quirk, James H. Jr. 4330 $182.00 DEPARTMENT OF MUNICIPAL FINANCE Assessor's Division $1,501.48 Antoine, Emily G. 4576 $312.94 Johnson, Margery E. 4654 $6,126.47 $397.01 Santos, Rachel A. 4711 $259.20 Tierouz, Sarah L. 4484 $5,406.26 Williams, Colette M. 2849 $64.80 Town Accountant's Division Johnson, Kathleen D. 514 $620.07 DEPARTMENT OF COMMUNITY DEVELOPMENT Conservation Commission 213. McNealy, Evelyn M. 1543 $2,068.87 DEPARTMENT OF COMMUNITY SERVICES Library Division Campbell, Joanne K. 4310 $1,562.40 Coverly, Carol J. 4454 $4,794.11 Eldredge, Maureen M. 4371 $11,158.64 Fenton, Joyce L. 4444 $6,862.08 French, Julia T. 3886 $6,667.92 Gibbons, Virginia T. 3244 $7,957.06 Gray, Roberta A. 4318 $10,818.06 Halmstad, Dorothy G. 4174 $9,150.23 Howes -Joseph, Kate 4708 $1,321.70 Lema, Marnie L. 4709 $1,860.48 Royal, Moira E. 4472 i $6,851.92 Schuck, Elena C. 4459 $12,989.68 Smith, Patricia L. 4455 $10,122.60 Stewart, Nancy S. 759 , $10,529.84 Natural Resources Division Burnham, M. Dale 4503 $138.89 Bouvier, Nicholas 4617 $1,571.26 Brooks, Matthew 4615 $3,743.64 Bryant, Amy R. 4588 $940.20 Danser, Judith 4586 $3,181.59 Ellis, Tracey L. 4701 $745.62 Keaney, Brian M. B. 4616 $1,086.13 Kelliher, Joseph D. 4605 $4,499.51 Knight, Harold R. 3001 $11,550.00 Lawrence, Elinor B. 2323 $1,149.75 Marchildon, John L. 2948 $672.75 Marchildon, John L. Jr. 4506 $71.25 Perkins, Jane 4700 $782.17 Raiskio, Eric C. 4285 $6,506.75 Silva, Kelly A. 4614 $8,588.41 Tierney, Joseph E. 4685 $78.00 Tracy, Kimberly M. 4587 $5,667.21 Division of Senior Services Brown, Phyllis J. 2791 $12,107.85 Recreation Division Azarian, Jill C. 4439 $1,836.50 Barnatt, Rebecca M. 4552 $748.00 Bilotta, Jennifer A. 4667 $509.88 Bogle, Adrian J. 3957 $3,058.00 Bogle, Gregory S. 4161 $4,304.50 Boisvert, Colleen E. 4643 $3,879.00 214. Boland, Caroline M. Boland, John W. Boland, Rachel M. Bonnett, Leslie J. Bovino, Michael J. Boyd, Cassandra L.. Brackett, Kendra D. Brown, Michael J. Brunetti, Michael J. Burday, Jessica H. Burke, Danielle M. Cahill, Patrick J. Callaghan, Melissa B. Carnes, Brendan A. Chatelain, Paul B. Ciborowski, Matthew A. Clark, Derek Colbert, Meredith J. Connors, Ashby M. Cove, Adam T. Davis, Meredith A. Davos, Stephen G. Delgado, James E. Delgado, Kathleen M. Delgado, Michael J. Dineen, Kathryn P. Driscoll, Dennis M. Duffy, Erin M. Ellsworth, Barbara Eno, Steven L. Enz, Kerin L. Fazio, Joshua Foster, Paul W. Funk, Paul A. Fuoco, Vincent J. George, Christopher S. Gillis, Jason R. Goodwin, Patrick B. Griffiths, Erin M. Harrison, Trevor W. Hartshorn, Prudence F. Hoar, James P. Hoar, Kristen E. Hogan, Joan T. Hudgins, John M. lani, Sarah E. Jackson, Abby M. Jerome, Arthur B. Jr. Jones, Derrick C. Kaluza, Kristen M. Kavanaugh, Katherine M. Keeley, Caitlin E. Keeley, Kara L. Kelleher, Laura A. 4674 $1,747.50 4549 $2,159.38 4430 $2,475.09 4689 $845.63 4646 $2,691.00 4372 $2,710.00 4696 $271.88 4162 $5,625.50 4157 $4,992.75 4396 $2,950.00 4389 $4,315.00 4277 $5,486.25 4239 $2,064.50 4653 $1,447.00 4528 $1,947.88 4664 $2,047.00 4631 $1,275.75 3987 $2,132.00 4545 $3,051.39 4673 $2,099.50 4660 $705.38 4127 $3,830.00 3932 $7,897.50 4160 $3,443.00 4159 $4,708.00 4170 $2,915.00 4525 $3,667.50 4373 $2,388.13 4381 $2,011.04 4678 $2,335.26 3988 $200.00 4666 $2,243.59 4675 $661.50 4633 $2,882.00 4662 $2,764.15 4118 $5,634.13 4658 $2,971.00 4543 $2,480.72 4451 $2,975.00 4652 $1,885.75 4261 $2,614.59 2744 $4,036.50 4089 $2,825.00 4116 $3,153.95 4644 $966.65 4287 $2,909.38 4679 $3,745.00 4050 $2,563.00 4542 $3,192.39 4635 $1,113.00 4539 $2,397.50 4440 $3,330.00 4269 $5,351.50 4423 $4,237.50 215. Kelley, Caitlin R. 4536 $2,598.75 Kelliher, Janet S. 4706 $922.50 Klimm, Donald L. 4541 $2,505.21 Knight, Samantha L. 4102 $6,650.35 LeCours, Jessica L. 4659 $2,809.96 Liuzzi, Michela 4645 $3,883.50 Marcel, Richard E. 4485 $4,553.88 Martin, Edward J. 3846 $4,185.26 Martin, Erin E. 4375 $3,177.19 Martin, Ryan J. 4257 $2,626.00 McCabe, Danielle D. 4649 $4,032.00 McCormack, Micaela N. 4544 $2,452.63 Miller, Sarah E. 4397 $2,760.00 Miller, Thomas P. 4391 $3,805.00 Mingos, Rachel L. 4527 $3,211.00 Monaldo, Robert J. 4559 $2,968.50 Morales, Anya M. 4553 $847.00 Morales, Simone P. 4139 $1,041.25 Morris, Kristin E. 4570 / $1,907.50 Morse, Phillip M. 4640 $3,636.00 Mullen, Matthew J. F. 4398 $5,344.25 Nader, David W. 4394 $3,230.00 Nee, Ruth D. 4661 $2,808.76 Nickerson, Jennifer J. 4256 $2,712.25 Niven, Ashley G. 4656 $1,351.75 Nolan, Katherine M. 4572 $860.25 O'Brien, Katelyn M. 4655 $2,351.40 O'Neill, Lauren M. 4284 $2,026.00 O'Reilly, Meghan 3975 $3,246.63 Ohman, Thomas P. 4546 $4,664.50 Oliver, Christopher D. 4101 $8,860.44 Pultorak, Julianna M. 4492 $761.07 Quigley, Ryan E. 4665 $2,168.97 Reed, Susan 4316 $4,143.75 Remillard, Brett E. 4547 $688.75 Ricciardi, Jason L. 4392 $3,544.75 Ricciardi, Nicholas J. 4172 $4,833.00 Roach, Emily R. 4429 $4,575.00 Roach, Patrick H. 4156 $5,279.00 Roderigues, Derrick A. 4282 $3,257.22 Ryan, Katherine M. 4647 $4,288.50 Schissler, Ryan A. 4115 $2,809.00 Scichilone, Cara E. 4554 $686.00 Scichilone, Joseph A. 4379 $3,812.84 Scichilone, Karen E. 4000 $1,202.50 Shaw, Adie M. 4103 $5,123.00 Smith, Caroline M. 4090 $6,343.75 Smith, Kelley S. 4540 $2,467.50 Smith, Molly A. 4258 $5,028.69 Spear, Matthew R. 4692 $510.00 Stanley, Ashley E. 4650 $2,845.90 Steinmueller, Lauren M. 4066 $5,055.26 Still, Michael E. 4380 $3,526.25 Stoecker -Sylvia, Lauren C. 4426 $4,463.25 216. Tripp, Alison E. 4657 $2,539.52 Wienbarg, Matthew R. 4695 $438.75 Williams, Tristan H. 4418 $3,774.46 Zeoli, Jennifer A. 4276 $2,857.23 BASS RIVER AND BAYBERRY HILLS GOLF COURSE DIVISION Andrews, Charles R. 4039 $13,364.96 Annese, Kenneth B. 4289 $6,542.92 Bakanas, Robert S. 4421 $101.75 Blanchard, Raymond R. 4149 $5,302.46 Boguszewsk, Leszek Maciej 4670 $6,900.83 Bogus, Alice B. 4447 $7,442.57 Boyages, Albert 3626 $1,719.13 Boyle, Michael 4193 $8,113.57 Broadhurst, Allan R. 4612 $633.80 Brock, William H. 4058 $3,276.02 Brown, Priscilla M. 4327 $635.38 Chapman, Robert F. 637 $3,533.69 Clark, Jeremy E. 4622 $3,072.44 Clemence, John H. 676 $1,411.02 Coleman, John E. Jr. 4130 $7,677.72 Connolly, Gerald W. 4342 $2,229.16 Cooney, Paul B. Jr. 4671 $2,780.32 Couture, J. Kenneth 4609 $4,336.93 Crowe, Joshua K. 3922 $247.25 Crowninshield, Timothy B. 4680 $8,804.78 Economidy, Thomas A. 4335 $1,372.76 Ethier, Daniel J. 4637 $2,980.17 Flynn, Kevin J. 4636 $3,330.07 Flynn, Thomas P. 4167 $5,083.04 Gent, William E. 3432 $1,610.75 Gerardi, Joseph P. 4638 $2,021.82 Glynn, Walter J. 4521 $1,692.00 Glynn, Wilene K. 4061 $3,498.51 Grander, Russell L. 3235 $6,010.64 Granger, Patricia J. 4699 $229.50 Griffith, William F. 4607 $2,113.15 Kraus, Edward M. 3035 $2,641.42 Langden, Timothy C. 4672 $1,078.82 LaRosa, David J. 4687 $1,854.41 MacDonald, Glenn A. 4681 $1,830.02 McDermott, James J. 4212 $8,304.43 McGill, Howard L. Jr. 4329 $5,980.69 McGowan, Mary C. 4487 $6,761.25 McGuire, Scott C. 4201 $6,425.83 McLeod, Agnes C. 4168 $7,142.70 Meyer, Michael W. 4702 $2,603.49 Meyer, Richard C. 4703 $384.38 Meyer, Ryan T. 4691 $3,849.53 Moran, William 4606 $6,061.08 Munro, George 4355 $4,073.68 Murphy, Mary F. 4610 $4,498.18 Murray, John G. 4129 $2,214.31 217. Myland, Timothy D. 3825 $727.75 Nelson, Martin J. 4013 $4,734.55 Newhouse, Norman C. 2968 $5,616.43 Nicolazzo, Antonio J. 4688 $5,896.33 Nye, Patricia M. 4694 $650.25 O'Brien, John J. 4333 $2,225.91 O'Brien, Kevin W. 4608 $5,386.94 Ohanian, Robert S. 4561 $1,358.00 Palmer, John J. 3242 $977.53 Parisi, Joseph 4164 $3,716.67 Picariello, James J. 2953 $8,234.46 Pizzarella, Richard A. 4710 $1,468.32 Pocej, Viktor 4682 $5,850.21 Prodgers, William D. 4196 $13,498.07 Puchalsky, David H. 4611 $2,692.56 Reed, Robert B. 4641 $1,286.26 Ricciardelli, Albert J. 3798 S2,921.93 Rock, Miles A. 3830 $4,399.79 Rooney, Francis A. 3353 $1,693.65 Sachadyn, Jedrzej M. 4669 $6,731.71 Shaw, Don L. 4613 $67.81 Snow, William R. 4338 $4,143.80 Spuria, Guy W. 4041 $6,857.42 Stephens, Richard P. 4339 $6,435.19 Stone, Francis L. 4618 $2,986.94 Storey, Donald E. 3560 $4,558.19 St. Germain, Vivian L. 4499 $5,398.27 Suhareva, Olga 4690 $4,650.95 Sullivan, Thomas J. Jr. 4514 $18.75 Sulyma, Robert J. 3390 $6,380.19 Swansey, Daniel J. 4683 $3,249.26 Tamagna, John P. 4334 $4,264.91 Thompson, Donald W. 3944 $499.38 Tocman, Edward H. 4621 $9,670.89 Walker, John F. 4405 $1,413.15 Zielinski, Michael J. 4128 $6,673.08 PUBLIC SAFETY Police Department Barrows, Michael C. 4299 $125.00 Bisbee, Brendan D. 4218 $2,395.00 $2,482.00 Brown, Sheryl L. 3101 $3,320.25 Cabral, Mark J. 4585 $2,160.00 $952.00 Carroll, Richard B. 4344 $8,722.50 $6,018.00 Conroy, Thomas E. 4220 $375.00 $918.00 DeVine, Daniel D. 4346 $3,555.00 $11,067.00 Edwards, Robert K. 986 $1,675.00 Elliott, B. Kent 1158 $3,628.50 $272.00 Griffin, Patrick G. 4705 $935.00 Jenks, Elizabeth M. 4369 $2,766.95 Kiely, Kevin E. 4347 $3,135.00 $408.00 Lanata, Jr. John C. 4365 $7,185.00 $5,117.00 218. Lochiatto, Deborah A. 4697 $529.50 Lotti, Michael 4222 $15.00 $204.00 Malone, Brian G. 4345 $440.00 $2,584.00 Marchildon, Edward W. 4219 $7,894.51 $6,868.00 McCarthy, Christine S. 3968 $980.00 McInerney, Janet L. 4602 $1,806.75 Meurin, Daniel A. 4348 $685.00 Mooney, Jason 4343 $1,360.00 $476.00 Mulkeen, John D. 1248 $2,645.00 $646.00 Nixon, Hillary M. 4088 $7,015.00 $2,312.00 Porter, Kellie A. 4562 $891.00 Redmond, Kevin E. 2463 $2,075.00 Viegas, Elizabeth A. 3448 $303.75 Wenberg-McGrath, Erica 3717 $8,107.50 $8,755.00 Zahigian, Charles V. 1694 $310.00 Fire Department Cataldo, Julie M. 4594 $416.00 Coggeshall, Chester F. 4598 $1,048.00 Ellis, Thomas W. 3562 $608.00 Emerson, Robert M. 701 $76.00 Galkowski, Mark S. 1781 $978.50 Greene, Franklin T. Jr. 1185 $1,135.50 Kittila, Raymond 0. 1411 $2,201.75 Leighton, John P. 4595 $680.00 Mahieu, Scott L. 4596 $1,056.00 Mailloux, Christopher P. 4467 $748.00 McPherson, Louis D. 1357 $1,563.00 Meagher, Sean P. 4468 $357.00 Nickerson, Lyle H. 3565 $57.00 Phillips, Robert E. 1190 $1,017.00 Raiskio, Kai A. 4600 $552.00 Swift, Leonard W. 4479 $406.50 Valine, Daniel B. 4597 $760.00 DEPARTMENT OF MUNICIPAL INSPECTIONS Building Inspector's Division Rhynd, John A. Jr. 2439 $15,394.50 Sears, Rose 3585 $6,552.51 Ulshoeffer, Elbert C. 4684 $4,361.50 Board of Health Beauchemin, Jeremy J. 4629 $4,120.00 Benjamin, Katie L. 4457 $4,575.00 Cemetery Division Duby, Jeffery W. 4303 $4,970.25 Perry, Stephen W. 4619 $5,053.27 219. Hiahwav Division Alberti, Justin E. 4642 $4,296.75 Garofolo, Nicholas 4202 $12,872.00 Ramsay, Jeremy H. 4517 $1,436.50 Park Division Barry, Jeffrey D. 3940 $4,342.50 Brady, John F. Jr. 1002 $2,364.38 Brauer, James M. 4639 $1,659.63 Creel, Amanda K. 4632 $3,480.00 Deveau, Lucas A. 4353 $5,301.00 Drenzek, Judith A. 4208 $4,445.50 Drenzek, Sarah E. 4620 $3,135.00 English, Vincent P. 4626 $3,867.51 Erickson, Jennifer A. 4628 $3,720.00 Hayward, Daniel C. 4625 $3,929.13 Hines, Patricia A. 4493 $5,775.04 Hourihan, Patricia M. 4634 $3,408.75 Kapinos, Angela J. 4360 $4,556.00 Maxwell, Richard E. 4416 $4,164.75 McNeil, Brandon G. 4623 $5,036.27 Mingos, John R. III 4651 $2,940.00 Proctor, Barbara Ann 4056 $4,186.25 Rankin, Ronald L. 4363 $4,352.00 Segerman, Sheldon B. 3591 $10,681.17 Shaw, Benjamin 4411 $4,502.25 Shaw, Jonathan B. 4627 $1,054.50 Sisti, Diane R. 4297 $4,556.00 Souve, Nelson Jr. Jr. 3013 $5,325.94 Sanitation Division Damstrom, Donald A. 638 $8,518.83 $65 Perry, Michael T. 2497 $3,055.65 Logan, Stacy R. 3161 $789.99 Sablone, Rico J. 3455 $10,025.40 Santos, Rebecca A. 4319 $4,611.90 Wright, David B. 4461 $1,533.15 White, Alfred J. Jr. 4522 $15,636.67 $164 Transfer Staion Peterson, Ellen B. 3299 $7,207.52 $264 Rodericks, Kevin A. 3581 $3,049.18 Structures Division Gabrick, Stephen J. Jr. 4412 $12,460.35 $512 22C FIRE AND RESCUE Annual Report From Chief Brown "We will do our best with our capabilities and resources to protect people and property in Yar- mouth from harm." The Yarmouth Fire Department responded to 5296 emergency incidents in 2002. The 2002 total includes 4378 emergency medical service (EMS) incidents (an increase of 119) and 918 responses to fires and other emergencies (a reduction of 129), including 67 structure fires, 25 vehicle fires and 64 brush/grass fires. The fire loss for 2002 was esti- mated at $517,200 down from the 2001 estimate of $539,877. Emergency Locations: SY WY YP Fire and Related 393 304 193 Emergency Medical 2157 1320 869 RESPONSE BY COMMUNITY In addition, the Yarmouth Fire Department responded to neighboring communities to provide mutual aid in 28 fire and 32 emergency medical incidents. The department transported 3380 patients during 2002 and received $1,311,507.67 in receipts from ambulance billing. The department transported the following patients in 2002: 1277 South Yarmouth Residents 544 Yarmouthport Residents 864 West Yarmouth Residents 695 Non -Residents Improvements: The department received a new breathing air sta- tion for filling the air tanks on the self contained breathing apparatus (SCBA) worn by firefighters while operating in hazardous atmospheres. Sev- eral large storage bottles from the old system were installed on Utility Truck 46 along with a new air fill station to provide the capability of refilling SCBA tanks on location at large incidents. The department purchased four new 12 lead heart monitor/defibrillators. The new monitors were placed in service after the paramedics were trained in their use. These monitors are "State of the Art" medical devices. Each unit is a 12 lead monitor, AED, Pacemaker, Pulse Oximetry, Blood Pressure Monitor, and Capnography Device. It is a small unit that provides the latest Medical Technology. The use of the 12 lead monitors will help Paramedics identify life threatening heart conditions and help make treatment by the hospital quicker. All of our Paramedics received training on 12 lead EKG Inter- pretation. The State Police completed their 800 Mhz radio facility on Fruen Hill. The 800 Mhz system is shared with the State Police and all the fire depart- ments on Cape Cod. Testing indicates a significant improvement in radio coverage for the Yarmouth Fire Department. On December 19, 2002 Representative George and Leonard Nelson of the Cape and Islands Emer- gency Medical Services recognized Yarmouth as a Heartsafe Community on behalf of the Massachu- setts Department of Public Health Office of Emer- gency Medical Services. The designation is given to communities in Massachusetts who have imple- mented programs to improve the chances of sur- viving Sudden Cardiac Arrest. Key to qualifying was the purchase and placement of Automatic External Defibrillators (AED's) and 221. Cardio Pulmonary Resuscitation (AED/CPR) Train- ing in the community. In the last two years 35 AED's have been placed in service in Yarmouth and 18 members of the Fire Department have been trained as AED/CPR instructors. During the year almost 300 members of the community have been AED/CPR trained. Yarmouth has been a leader in AED placement, equipping not only critical Fire and Police units with these lifesaving devices but many other at risk sites throughout the community. They include each school, the public golf courses, Senior Center, Town Hall, the Disposal Area and key beaches in season. Additionally there are private units at med- ical, resort and retirement facilities in Town and we continue to encourage placements in these areas. With the Heartsafe Community designation we received street signs that will be posted at entry points to Yarmouth to imform our residents and visi- tors of this important initiative. We hope to expand our training and AED placements and continue to receive donations to our AED Fund. Annual Fire Prevention Report from Captain Raiskio: "To identify and reduce hazards in the Town of Yarmouth through education, inspections, code enforcement and fire investigations." This year was again busy with the majority of time spent on resale of property inspections (26F). With the retirement of Deputy Greene, the one person in fire prevention had to take over his fire preven- tion duties, which has increased the burden on fire prevention. We have an excellent working relation- ship with other town departments, and other agen- cies. We have a new partnership with the District Attorney Office, where we get people who need to perform community service, to do some of the cleri- cal work that is very time consuming. Education: We have been fortunate to have firefighter/ paramedic Bob Reardon in charge of fire/safety education in the schools. He has recently presented ice safety classes in the schools, and he and Captain Bob Phillips will be delivering fire safety education to the schools in the spring. Firefighter/ paramedic Susan Coggeshall and firefighter Adam Riker are delivering the fire/safety program to the preschools. Firefighter/paramedic Chris Read held an essay contest at the Middle School that was very successful. At the High School firefighter/ paramedic Paul Holmquist again coordinated the Docudrama on drunk driving, and he and firefighter Christensen participated in Career Day. Firefighter Kevin Enright has been certified in children car seat safety and has been busy with this new pro- gram. He applied for and received a $2000 grant from the State to support his efforts. The educa- tion team has made a number of safety presenta- tions to the public at the Yarmouthport and West Yarmouth Libraries, Heatherwood, Thirwood, May- flower Place, Visions, Bayside Resort, Irish Village, and the Seaside Festival. We had our 4th annual Open House sponsored by Papa Gino's of South Yarmouth. Investigation: There were no fatal fires this year. The most common fire causes were unattended cooking, and aged electrical wiring and equipment. We still have a problem with smoke detectors that have been disconnected or the batteries have been removed. The investigation team of Captain Raiskio, Lieuten- ant Caruso, and Lieutenant Simonian have been able to find the origin and cause of most fires, and have not had to call in the State Fire Marshal. There were 8 fires identified as suspicious or incendiary. Enforcement: Fire prevention is part of the town code enforce- ment team that did a number of inspections in deal- ing with serious code violations in the town. There were fewer written violation due to a strong empha- sis on educating the public. Inspections/Permits: Oil Burners Smoke Detectors Quarterly Inspections Occupancy Permits Commercial Properties School Inspections Propane Tanks Black Powder Fireworks 21E Environmental Written Violations Preschool Safety Classes Babysitter/AuPair Classes Motel Alarm Verifications Service Stations Miscellaneous Inspections 84 1023 12 62 70 78 8 3 2 30 8 14 6 98 22 48 22; Sprinkler Permits Tank Removal Permits Tank Truck Inspections Fire Extinguisher Classes Fire Alarm System Permits 9 34 16 6 9 Thirty-three underground storage tanks with a total capacity of 11,300 gallons were removed. Annual Report From EMS / Training Supervisor Rick Todd: The Yarmouth Fire and Rescue Department, con- sists of many different people. There are many dif- fering Job Descriptions. All of their roles are aimed at public safety. Training is aimed at the many roles the Fire -Rescue Service provides. Fire Suppression Emergency Medical Services Ice/Water Rescue Hazardous Materials Safety Fire Prevention and Education Arson Investigation Automobile Accident Extrication Infection Control. Members of the department performed 2 Live Fire .Training Days at the Barnstable County Fire Train- ing Facility. This was invaluable training simulating building fire conditions. Ladder 41, Live Burn Day, at BCFRTA Call members, who dedicate their time to the department balanced with a different full time occu- pation, continue to participate. FF Alexander Gou- naris, FF Curtis Babb and FF John Harbour recently graduated Firefighter I/II Training at the Barnstable County Fire Training Facility. Paramedic Robert Reardon initiated a "Dangers of Ice Program" with co-operation of the D -Y Schools. Fire Department members also trained on new Ice Rescue Techniques. "Dangers of Ice" S.A.E. School There has been a great deal of help from town departments. The Transfer Station has let us use their area for Auto Extrication. The Yarmouth Police have helped us acquire cars for the extrication train- ing. The Recreation Department allowed us to use an old building scheduled for demolition for Search and Rescue Training, and Town Hall made the Old Bass River Seafood Restaurant, available for Roof Cutting Operations. None of this would have been possible without co-operation from within the town. These opportunities allow members of the Fire and Rescue Department to better serve the town. Rick Todd EMS/Training Supervisor Bass River Fish Market , "Venting the Roof" 223. Personnel Changes: The career department has 54 members with an average age of 42 'A years and 13 years on the department. The call fire department has 15 call firefighters with an average age of 38 years and 11 1/2 years on the department and 6 auxiliary mem- bers with an average age of 26'/ years and 1/2 year on the department. Call Fire Department: For the second year in a row eight call firefighter candidates completed the Firefighter I/II Training Program at the Barnstable Fire Academy. The following were appointed as call firefight- ers in 2002: John Leighton Chester Coggeshall Scott Mahieu Curtis Babb John Harbour Alexander Gounaris The following joined as auxiliary firefighters in 2002: Robert Skiver Jason Wisse Brian Hamilton John Lang Lorrie McDaniel The following members of the call department resigned in 2002: Lyle Nickerson Sean Meagher Jeffery Marks Kai Raiskio Chris Siepietowski Chris Mailloux Julie Cataldo Career Department: Deputy Chief William Greene retired after serving the Town of Yarmouth for over 33 years. Captain Lee Pareseau retired after a 27 year career. Fire Alarm Operator Bina Otenti resigned to take a similar position in Sandwich. Firefighter David Parker was able to return to work from a disability retirement when he fully recovered from a knee injury. Melanie Riker was hired as a Fire Alarm Operator. Alan Bowles was promoted to Captain. Phillip Simonian was promoted to Lieutenant. Mark Foley was promoted to Senior Private. Firefighter Injuries: There were 17 injuries to firefighters in 2002. Fourteen were sustained on EMS responses, one occurred at a fire, one in training and one at the fire station. The most frequently occurring injuries were to backs or knees. Respectfully submitted, Dennis Brown Fire Chief FIRE ADVISORY COMMITTEE ANNUAL REPORT In January 2002 the MMA Consulting Group deliv- ered their Fire Department Management Study to the Town. The Board of Selectmen then appointed John Barker, John Biega, Al Gray, Charles Kel- liher, David Lillie and Robert Studly to an Audit Review Committee charged with reviewing the study and making recommendations for implemen- tation. The committee reviewed the study, met with Chief Brown and members of the call and career department. On March 26th they presented their report to the Board of Selectmen. They identified 3 high priority actions for implementation: purchase aerial platform truck and remodel Station 1 provide full time career staffing for WestYar- mouth and make necessary modifications to house personnel place an ambulance in Yarmouthport with additional personnel to maintain adequate service. The committee recommended that the Fire Advi- sory Committee and the Fire Chief work together to develop a plan for implementation. Richard Carrol, Richard Cutting, Charles Kelliher, Al Gray and Lou Nickinello were appointed to the Building Committee appointed in 2001. They had selected Brown Lundquist and Fenuccio from four applicants for architectural services associated with the remodel of Station 1 to house the new aerial 224 MUNICIPAL INSPECTIONS Building Department Building Permits issued for Fiscal year 2002 ending June 30, 2002 TYPE Dwellings Multi -Family Commercial Additions/Alterations Demolitions TOTAL PERMITS ISSUED TYPE Building Permits Inc. Use & Occupancy Wiring Permits Plumbing Permits Gas Permits Cert. of Inspection *Cert. of Occupancy New Sign Permits Annual Sign Renewals Re -Inspections Sealer of Weights & Measures Dennis Fees Lot Inquiries Fam-Related Apartments Total NUMBER 42 1 110 962 19 1134 NUMBER FEES COLLECTED 1134 $158846.00 1010 39680.00 679 25345.00 915 21768.00 237 25736.00 135 2990.00 669 5818.00 42 835.00 2281.00 1646.00 45 1125.00 3 75.00 $286145.00 225. truck. The committee has worked with the architect Lot Inquiries 45 through the bidding process. The general contrac- 1125.00 tor has been selected and work will begin if funding is approved at the annual Town meeting. Fam-Related Apartments 3 75.00 The Fire Advisory Committee will continue to work with Chief Brown and the Board of Selectmen Total $286145.00 to develop and implement actions to address the areas of need identified by their review of the MMA INSPECTIONS PERFORMED Fire Department Management Study. Building Inspection 4198 Respectfully submitted, Charles Kelliher Miscellaneous 329 Richard Carroll Al Gray Unsafe Structures 17 Building Department Fire Responses 14 Building Permits issued for Fiscal year 2002 ending June 30, 2002 Certificates of Inspection 152 TYPE NUMBER Carnival Rides by DPS Regulations 12 Dwellings 42 Re -Inspections 64 Multi -Family 1 Commercial 110 Weights & Measurers -Inspections 99 Additions/Alterations 962 Demolitions 19 Stop Work Orders (Verbal by Inspectors) 59 TOTAL 1134 Stop Work Orders (Posted) 40 PERMITS ISSUED TYPE NUMBER FEES Structures Damaged by Auto Accident 10 COLLECTED PLUMBING/GAS Building Permits 1134 $158846.00 Inc. Use & Occupancy Permit Inspections 1874 Wiring Permits 1010 $39680.00 Fires 6 Plumbing Permits 679 $25345.00 Miscellaneous 76 Gas Permits 915 $21768.00 ELECTRICAL Cert. of Inspection 237 $25736.00 Permit Inspections 1959 *Cert. of Occupancy Fires 4 New Sign Permits 135 2990.00 Miscellaneous 19 Annual Sign Renewals 669 5818.00 MISCELLANEOUS ACTIVITY Re -Inspections 42 835.00 Site Plan Review 38 Sealer of Weights & Measures 2281.00 Dennis Fees 1646.00 Other 198 221 Court Activity COMPLAINTS Building Zoning Boats & Recreation Vehicles 36 Unregistered Motor Vehicles 34 Historic 26 Sign Code 80 Junk 33 Weights & Measures 9 Citations 66 Un safe Structures 14 Respectfully submitted, James D. Brandolini, C. B. O. Building Commissioner 8 88 178 *Fee schedule changed. Certificates of Occu- pancy are now combined with the building permit fee for new structures. 227. REPORT OF THE BOARD OF HEALTH The year 2002 again witnessed the continuation of many Board of Health programs designed for pro- tection of the environment and public health. The State Title V Septic Regulations that took effect in March of 1995 continue to inundate the division office with inquiries, requests for deep and perc tests, plan reviews, permits and final septic inspec- tions. The office at one time had 60 people wait- ing for perc/deep testing, along with a three week wait for review of engineered septic plans. Many of these were for the installation of septic systems for Real Estate sales, new construction, construction/ renovation, and septic repairs. To meet this need the division engaged the County Health Depart- ment to assist in witnessing deep and perc testing. The Board has delegated authority to health divi- sion staff to approve septic repair variances "in house" after review of engineered plans for maxi- mum feasible compliance, to expedite the permit- ting process. The staff reviewed and approved 150 septic variances under this criterion. The new Title V Regulations also require the division office to review and comment on septic system evalua- tion reports on every Real Estate sales transaction. There were 506 Septic Inspection Reports submit- ted to the office for review between January and December 2002. Starting in the year 2000, the State Title V septic regulations affected people living within the town's Zone II drinking watershed areas. New construc- tion and additions/renovations increasing septic system flows are now required to size the septic system at 110 gallons per bedroom per 10,000 square feet of land. This section of Title V is for the protection of the drinking water. With this new sec- tion of the regulation in effect, the Board of Health rescinded their 1986 Nitrate Loading Regulation, which placed a restriction on the number of bed- rooms and lawn area. The Health Division Office continued to oversee four grants during 2002. The first grant was from the State Department of Public Health for tobacco control, to offer education and cessation programs, control smoking in public places indoors, and con- duct compliance inspections. The second grant was for assistance to moderate income families for pumping their septic systems. The third grant was for assistance to moderate income families for removal of underground fuel storage tanks. The fourth grant was for the assistance to families for the repair of septic systems. Other ongoing programs include inspections con- ducted by the Health Division Office staff of restaurants, retail food stores, motels, cabins, camps, public and semipublic swimming pools and whirlpools, and rental housing units, along with responding to various complaints received by the department involving trash, overflowing sewage, rodents, and housing complaints of overcrowding, noise, no heat or no water, etc. The division office also performed soil analyses to determine suitabil- ity of building lots. The Health Division Office staff reviewed all Building Division permit applications to ensure adequacy of the septic system as required by State law, prior to the issuance of any building permit. The staff also attended weekly Commercial Site Plan Review meetings to ensure that all new construction and renovations met with all health codes, i.e., septic systems, groundwater protection, etc. The Board of Health continued implementation of the town's Water Resources Protection Study (I.E.P.-1988) recommendations through inspections and administration of the Underground Gasoline Storage Tank Regulation, Hazardous Waste Reg- ulation, Subsurface Sewage Regulations, and the Nitrate -Nitrogen Loading Regulations. The depart- ment offered public assistance, as related to septic system maintenance and location, along with requir- ing developers of large scale projects to submit Environmental Impact Reports to ensure protection to the town's public water supply wells. The Board of Health continues to monitor the first approvals in the State, from the Department of Environmental Protection, to allow an alternative septic technology installation. A Bioclere Self -Con- tained Waste Water Treatment Plant that provides additional treatment was installed at a residential location on Mercury Drive and at the Super Stop & Shop. The veterinarian on Ansel Hallet Road, and Capt. Parker's Pub on Route 28, along with 13 pri- vate residents, have Bioclere septic systems. There are over 30 private residents using F.A.S.T. septic, systems, one with a Bioren Filter and one with 228 a Singulair system. The 99 Restaurant installed a F.A.S.T. alternative septic system. The alternate technology Biocleres or F.A.S.T. systems are moni- tored by the Health Division. PREVENTIVE HEALTH PROGRAMS Additional ongoing Board of Health preventive health programs included monitoring the thirteen Human Service agencies, with a total budget of $87,809.00, that provide various community health services to the townspeople. Those Human Ser- vices are as follows: Nauset, Inc. Salvation Army Head Start Program Independence House Sight Loss Services, Inc. Consumer Assistance Council Cape Cod Human Services, Inc. AIDS Support Group of Cape Cod Big Brothers/Big Sisters of Cape Cod Legal Services for Cape Cod & Islands, Inc. Visiting Nurse Association of Cape Cod, Inc. Cape Cod Council of Churches Service Center Cape Cod Council on Alcoholism & Drug Depen- dency, Inc. All of the Human Services provided a greater share of services than monies appropriated. The differ- ence in appropriation was made up by free care through agency fund raising or through State or Federal grants. All agencies are requesting an increase in appropriations to maintain the services provided to Yarmouth residents. The following is a brief description of each of the thirteen Human Ser- vice agencies, along with the Town of Yarmouth sta- tistics: 1. Legal Services for Cape Cod & Islands, Inc. This agency administers the Elder Law Project, which provides free civil legal representation to Yar- mouth residents over the age of sixty, in the areas of landlord -tenant relations, elderly housing, utili- ties, nursing home quality of care, health care, gov- ernment benefits, disability, and some wills. The agency also provides civil legal representation to low income individuals and families. One hundred eighty-one (181) cases were opened, 3with 212 cases being completed, for Yarmouth res- idents, who received 933.55 hours of legal work. Yarmouth families experienced legal problems in the following areas: Housing Consumer Family Law Employment Miscellaneous Health Problems Advice and Counsel Income Maintenance Clients who withdrew The town appropriation was $3,060. 2. Nauset, Inc. 71 22 69 2 7 6 74 35 52 This agency provides vocational rehabilitation to handicapped citizens. Vocational services have as a goal, after assessment and skill training, place- ment in a setting which optimizes an individual's level of functioning. Fifteen (15) Yarmouth clients are receiving services. The town appropriation was $11,300. 3. Head Start Program The Head Start Program was launched in 1965 as part of the War on Poverty by President Johnson. It emphasizes parental involvement and compre- hensive services to preschool children (ages 3-5) and their families. The services include health and dental screenings, immunizations, early detec- tion of physical and mental disabilities, motivational development, nutrition and general preparation of children for entry into public education. Studies have shown that the children having experienced Head Start show lasting gains in school perfor- mance. The Cape Cod Child Development Program, in addition to the federally funded Head Start Pro- gram, furnishes day care services to working par- ents. These children and their families are served in a variety of day care models including Family Day Care, Preschool Day Care and After School Day Care. 229. The Early Childhood Intervention Program provides services to children from birth to three (3) years of age who are physically handicapped, mentally retarded, brain damaged or seem delayed in their development. Services are also furnished to the families of children in weekly home visits. Specific program/services provided for Yarmouth residents: Head Start - 144 families received services Early Intervention - 37 families received services Child Care - 72 families use the new Child Care services The town appropriation was $5,775. 4. Consumer Assistance Council The Cape Cod Consumer Assistance Council was established in 1972 as a private, non-profit agency dedicated to resolving disputes between mer- chants and trades people, along with responding to requests for information by consumers and busi- ness persons. There are twenty volunteers who donate their services to the agency, in handling phone calls and complaints. There was a total of 104 cases opened for consum- ers and residents. These hours include inquiries from consumers, mailings, formal complaints filed and merchant respondents. The town appropriation was $1,122. 5. Cape Cod Council on Alcoholism and Drug Dependency, Inc. The Agency and objectives are to provide infor- mation, evaluation, motivational counseling and coordination of services for problem drinkers and substance abusers and families, with emphasis on services to the indigent and those who lack proper insurance for these services. The Council maintains a twenty-four hour answering service. The Council is involved in preventative alcohol and substance abuse education in the community and schools. a.) 52 Yarmouth clients, 146 units. A unit of service is defined as one hour of contact with cli- ents or family members to evaluate situations and motivate, where necessary, to proper treatment resources. 142 - Information phone calls 39 - Assessments and Referrals b.) School Activity Requests, Tender Loving Care (T.L.C.). - Prevention and Education Training and Material c.) Elderly outreach units. 22 - Home visits 85 - Telephone calls The town appropriation was $6,630. 6. Sight Loss Services, Inc. Sight Loss Services is the only Cape agency pro- viding support and information services to the newly blind, the visually impaired, and people with progressive eye disease. Yarmouth statistics are as follows: 449 individuals - Education and awareness 123 individuals - Self help support groups 205 individuals - Information and referral 71 individuals - Adaptive aids (special aids) 243 individuals - Outreach (Buddy telephone, and home independence) The town appropriation was $1,900. 7. Independence House Independence House, established in 1979, is the Cape's only resource center for battered women, their children, and rape and sexual assault survi- vors. A program of services is provided to women who have been threatened with or have experi- enced physical, emotional or sexual abuse. Yar- mouth expected statistics are as follows: 901 - Number of clients 55 - Crisis/hot line calls 10 - Rape/sexual assault services 0 - Emergency shelter 137 - Food pantry 25 - Transportation 110 - Children Services 166 - 209 A's - Restraining orders 194 - Education and Outreach The town appropriation was $10,500. 23C 8. Visiting Nurse Association of Cape Cod, Inc. The V.N.A. provides health oriented instructional care and services to individuals and to entire fami- lies in the home or other appropriate locations. The agency has been serving Yarmouth residents for over 75 years. Comprised of nurses, home health aides, thera- pists and social workers, the skilled V.N.A. staff works closely with the Health Division Office to pro- vide the highest quality and most advanced home care available today. The V.N.A. provided home assistance to 35 residents. On-going programs under the Board of Health include: health counseling/screening sessions, such as diabetic, hearing and cholesterol; flu and pneu- monia clinics; maternal/child care visits and adult home health assessments; also monthly immuniza- tions for preschool children are held at the V.N.A. office. Health promotional programs included: mothers groups to provide help, information and encouragement to first time mothers; and Breath- ing Workshops designed to provide information and assistance to people suffering for diseases of the respiratory system. The services provided by the V.N.A. are as follows: Office Visits Lead Screening Physical Therapy Special Programs Medical Social Work Office Immunizations Occupational Therapy Rehabilitation Therapy Hours for Mothers Groups Hours for Breathing Workshop Visits for Maternal/Child Health Children for Preschool Immunization Hours for Health Counseling/Screening Hours for Seaside Festival Health Fair Hours for Flu Clinic and Pre -filled Syringes The bimonthly blood pressure and diabetic screen- ing clinics at town hall were attended by 432 people. The town appropriation was $13,421. 9. Cape Cod Human Services, Inc. The purpose of the agency is to promote, strengthen, and conserve wholesome family life by making available to individuals, couples, and fami- lies the services of trained social workers, clinical psychologists, psychiatrists, and mental health per- sonnel; to provide professional, confidential individ- ual, family, couple, and group counseling, such as: case work, group work, crisis intervention, residential treatment, day programming, consulta- tion and education; to facilitate consumers effec- tive identification and solution of problems arising between themselves and their environment; to pro- mote sound mental health, improved care and treat- ment of the mentally ill. The PHOENIX Program is to help individuals referred by the courts for mul- tiple offenses of driving under the influence. Yarmouth statistics are as follows: DAE/PHOENIX 44 people General Counseling 377 people Options for Employment 6 people Psychiatric Day Treatment 9 people Visions Teen Mothers Home 2 people Substance Abuse Counseling 91 people The town appropriation was $25,701. 10. AIDS Support Group of Cape Cod The purpose of this agency is to provide optimal HIV services to all residents of the town. Services that are provided are support to group members, provide HIV educational outreach work with the Board of Health in developing AIDS in the work place policies. AIDS Support Group of Cape Cod serviced 24 consumers from Yarmouth. The town appropriation was $3,200. 11. Cape Cod Council of Churches Service Center The agency provides multi -service outreach serv- ing low-income families. The center operates with donations from member churches, the community, income from the thrift and furniture shops, along with some town and federal grants. The Yarmouth statistics for families are as follows: 231. Christmas Toys Clothing and Furniture Emergency Food Pantry Emergency Financial Assistance The town appropriation was $2,000. 238 families 36 families 211 families 68 families 12. Big Brothers/Big Sisters of Cape Cod The agency's purpose is to help children cope with the special problems they face growing up in single parent homes. The goal is to match children to dedicated and caring adults who will be good role models and provide the adult friendship and guid- ance. The agency also provides all children in the program, matched and unmatched, with activi- ties that will enrich their lives during their formative years and teach them how to get along with one another. The statistics for Yarmouth are as follows: Children Served Matched Children Children to Camp 84 30 16 The town appropriation was $1,800. 13. Salvation Army The agency provides rent/mortgage assistance, heating assistance, monthly food pantry visits, sending toys to children at Christmas, and provid- ing holiday meal baskets at Easter, Thanksgiving and Christmas. The statistics for Yarmouth are as follows: Rent/Mortgage Assistance Miracle Kitchen Meals Heat Assistance Monthly Food Pantry Camp Wonderland Dress a Live Doll Christmas Toys & Gift Certificates Children After School Program Nursing Home Gift Distribution Holiday Meal Baskets (Christmas, Easter, Thanksgiving) The town appropriation was $1,400. HEALTH FAIRS AND CLINICS 16 2,802 169 204 2 177 101 11 132 tive programs, such as Preschool Immunizations, Diabetic Screenings, Nutritional and Adult Health Counseling Clinics, New Mothers Group, Breathing Workshop, along with Blood Pressure and Hearing Tests on a bimonthly basis at Town Hall. Addi- tional or expanded services are continually under review by the Board. Again planned for the upcom- ing year are the annual Flu Clinics (1,547 people), multiple educational programs, Skin Saver, Breast Mammography, Cholesterol Screening and Glau- coma Clinics. The Health Division Office staff, in conjunction with the Red Cross, held two Heimlich Anti -Choking Clinics for food service personnel. The Health Division Office also held two series of pool safety certification courses for motel person- nel, which included C.P.R. and Standard First Aid. BATHING BEACHES WATER QUALITY The Massachusetts Department of Public Health adopted a new regulation which became effective in April of 2001 requiring bathing beaches to be tested weekly. The Department of Public Health's intent is to protect the health, safety and wellbeing of the users of bathing beaches. The Yarmouth Health Division, in conjunction with the Barnstable County Health Department con- ducted multiple testing at 17 salt water and 8 fresh water bathing beaches on a weekly basis from Memorial Day through Labor Day. A total of 287 samples was collected. Over the course of the summer, three beaches were posted closed due to elevated bacteria levels caused by runoff from heavy rains. All beaches were reopened within 24 hours after successful retests. ACID RAIN MONITORING PROGRAM - PONDS. The Town of Yarmouth, as part of the surface water quality monitoring program, continues to participate in the Massachusetts Acid Rain Monitoring Pro - 98 gram (ARM). The program is conducted by Corey Kittila, Hazardous Waste Inspector. The ARM Pro- gram, established in cooperation with the Water Resources Center of the University of Massachu- setts and Trout Unlimited, was originally established because of a lack of comprehensive data on the acidity of Massachusetts surface waters. Originally The Board of Health offers monthly health preven- 232 funded by Trout Unlimited and supported by numer- ous environmental and sportsmen organizations, the program is now directly funded by the Massa- . chusetts Division of Fisheries and Wildlife with the bulk of the work performed by citizen volunteers. After establishing a baseline of data for all State ponds, ARM IV was instituted in April 2001 with the intent of monitoring a total of 800 sites in Massa- ,.chusetts on a quarterly basis for a period of ten years. As a result of years of monitoring, the ARM Proj- ect has established that Massachusetts ponds are becoming less acidic over time, that Southeastern Massachusetts (Barnstable, Plymouth, and Bristol ,Counties) is most acidic, and that ponds tend to be more acidic during the spring season. In comparison, Yarmouth continues to monitor three ponds which are classified according to their vul- nerability to acid rain. Horse Pond Turtle Pond Big Sandy Pond , Acidification of our water bodies is a serious problem because of the harm that it causes to our environment. Acidity is known to injure and kill numerous aquatic organisms important to the aquatic community. In addition, acidic water pro- motes the introduction of toxic metals into drinking ,.water through mobility within the watershed and ,,through the corrosion of water pipes. Acid rain is caused by man made emissions from power plants, factories, and automobile exhausts. The emissions and exhausts contain large amounts of sulfur diox- ide and nitrogen oxides which eventually mix with tthe water vapor in the atmosphere. As a result iof the mixing with water vapors, nitric and sulfuric acids form which falls back to the ground as acid rain. Despite the indication that Massachusetts surface waters have not improved much over the past year, the U.S. Environmental Protection Agency contin- ues to surge forward with the release of additional regulations to reduce the levels of acid rain. The largest polluting manufacturers have been required to reduce their sulfur dioxide emission by a total of ten million tons. The Health Division will continue ,to persevere towards the improvement of our sur- face water bodies through the Acid Rain Monitoring Program so that Yarmouth Residents may continue to enjoy the same recreational swimming and fish- ing practices they have enjoyed in the past. RABIES CONTROL PROGRAM Amy Von Hone, Assistant Health Agent, coordi- nated the Rabies Control Program. Rabies is a disease caused by a virus which attacks the central nervous system and the brain. This dis- ease can infect all warm-blooded animals includ- ing humans. Wildlife that most commonly carry the disease are raccoons, skunks, foxes, and bats. However, the disease can be transmitted to pets including cats and dogs, and to humans. Because the virus concentrates in the saliva of the infected animal, the disease is usually transmitted by a bite or scratch, or by contact with the infected saliva. Massachusetts has been infected by the Mid -Atlan- tic strain of raccoon rabies since September, 1992. A total of 3,137 animals have been tested through- out Massachusetts this year, with 304 animals test- ing positive for rabies. Yarmouth, over the course of 2002, has tested a total of 9 animals, none of which have been positive for rabies. 2002 Tallies: 9 Animals Total: Cats Dogs Bats Rats Skunks Raccoons 3 1 1 1 2 1 In addition to the yearly rabies vaccine baiting program along the Cape Cod Canal by the Tufts University School of Veterinary Medicine and the Massachusetts Department of Public Health, an emergency baiting distribution took place along the canal this fall when a skunk tested positive for rac- coon rabies in Bourne. Although -raccoon rabies has broken through the "vaccine barrier," in the town of Bourne, the raccoon rabies infection within our wildlife population remains restricted to the mainland. However, this recent barrier break is a reminder of the threat that still exists to both humans and pets here on the Cape. The Health Division Office continues to work very closely with the Division of Natural Resources and Animal Control in coordinating the capture and test- ing of all suspect animals as outlined in the Town 233. Policy developed by the Health Division in response to the rabies epidemic. The Health Division Office currently coordinates testing of all suspect animals which is performed by the Massachusetts Depart- ment of Public Health, in addition to relaying perti- nent information and data to all affected parties of the rabies incident. The Health Division Office con- tinues to be available for town personnel training, and has numerous informational pamphlets and brochures available to the public. As always, the Health Division emphasizes the importance of vaccinating all cats and dogs, as required by law, to prevent the spread of rabies. Because household pets, especially cats, are the common link between infected wildlife and humans, pets must be properly restrained and identified. Humans should avoid contact with all stray animals and wildlife and should notify the Health Division Office or Division of Natural Resources immedi- ately in the event of a potential rabid exposure (human or pet) or the sighting of a strangely acting animal. WEST NILE VIRUS ENCEPHALITIS PROGRAM Corey Kittila, Hazardous Waste Inspector, coordi- nated this program. West Nile Virus (WNV) encephalitis is a rare dis- ease caused by a virus. In a small percentage of people, the disease can become serious, even fatal. The virus that causes WNV encephalitis, which had not been identified in the United States before the summer of 1999, occurs naturally in Europe, Africa, and Asia. It is not known where the U.S. virus came from. The virus grows in birds, and it is transmitted from bird to bird and from bird to humans by mosquitoes. Horses bitten by mosqui- toes carrying WNV can also become sick. Mild WNV infections cause fever, headache and body aches, often with a skin rash and swollen lymph glands. More severe infections can cause headache, high fever, neck stiffness, stupor, dis- orientation, coma, tremors, convulsions, paralysis and, sometimes, death. There is no treatment for WNV infection. About 7 % of people who are infected with the virus die from it. However, doctors can treat the symptoms of WNV encephalitis. WNV is spread only by mosquitoes that are infected with WNV. People and horses that have WNV infec- tion cannot spread the disease. There is no evi- dence that a person can get WNV from handling live or dead infected birds. Still, you should avoid bare-handed contact when handling dead animals, including birds. If you must handle dead birds, use gloves or double plastic bags. The risk of getting WNV encephalitis is highest from late July through September. The virus is spread by adult mosqui- toes, which are killed by frost in the fall. There is no WNV vaccine for people or horses. The only way to protect yourself is to keep mosquitoes from biting you. Follow these steps every summer if you live in or visit an area with mosquitoes: • Avoid outdoor activities after dark (between dusk and dawn), if possible, as this is the time of greatest mosquito activity. • If you must be outdoors when mosquitoes are active, wear long-sleeved shirts and long pants. Use mosquito repellent that contains DEET (the chemical N-N-diethyl-meta-toluamide) and follow the directions on the label. DEET can be toxic if overused. Never use DEET on infants. Avoid using repellents with DEET concentrations above 15% for children and with concentrations above 35% for adults. Cream, lotion or stick formulas are best. Avoid products with high amounts of alcohol. • Take special care to cover up the arms and legs of children playing outdoors. When you bring a baby outdoors, cover the baby's carriage or play- pen with mosquito netting. • Fix any holes in your screens and make sure they are tightly attached to all your doors and windows. To reduce mosquito populations around your home and neighborhood, get rid of any standing water that is available for mosquito breeding. Mosquitoes will breed in any puddle or standing water that lasts for more than four days. Here are some simple steps you can take: • Dispose of metal cans, plastic containers, ceramic pots and other water holding containers that have collected on your property. • Pay special attention to discarded tires that 234 may have collected on your property. Tires are a common place for mosquitoes to breed. • Drill holes in the bottom of recycling con- tainers that are left out doors, so that water can 'drain out. • Clean clogged roof gutters. • Turn over plastic wading pools and wheel- barrows when not in use, and do not allow water to stagnate in birdbaths. • Aerate ornamental pools or stock them with fish. Keep swimming pools clean and properly chlorinated. • Use landscaping to eliminate standing water that collects on your property. The Health Division worked closely with Cape Cod Mosquito Control. Potential wet areas were identi- fied and treated. The Health Division received 26 calls on dead birds meeting the criteria for testing. Twelve (12) birds were tested, with four (4) tests coming back positive. The Health Division expects the collection and test- ing of birds to continue, and will be working closely with the State Department of Public Health and with Cape Cod Mosquito Control. TOBACCO CONTROL PROGRAM In 1994 Yarmouth became one of seventeen Cape towns participating in the Regional Tobacco Con- trol State Department of Public Health Grant, which is administered by the County Health Department. This grant is funded by the State through the ciga- rette tax. After several public meetings and joint meetings with the Barnstable Board of Health, the Yarmouth Board of Health adopted a regulation prohibiting smoking within restaurants, lounges and bars, effective April 3, 2000. The towns of Barnstable and Dennis also enacted similar regulations. There are now fourteen Cape towns prohibiting smoking in public places. Several compliance checks were performed with only two violations observed and warnings issued for the first offences. The Health Division continues to work with the Cape Cod Regional Tobacco Control Program in offering edu- cation and smoking cessation programs. The Board had previously approved regulations that prohibit smoking in indoor public places, such as retail stores, office buildings; ban cigarette vending machines to prevent under age access; and require a license to sell tobacco products. There are 44 establishments that sell tobacco products. The divi- sion worked with Cape Cod Tobacco in conducting 90 compliance checks in 2002. Two establishments were issued warnings, and one establishment was fined for the sale of tobacco to minors. There were 30 compliance checks of restaurants and bars, with no violations. THE SEPTIC MANAGEMENT PROGRAM This program, which is administered by the Health Division Office, was responsible for many of the town's failing septic systems being upgraded. Con- tinuing implementation of this program includes: septic system maintenance pamphlets, consulta- tions, written and audio-visual materials, along with sewage system location cards and pumping histo- ries that are provided by the Health Division staff to assist homeowners in locating their septic system for routine maintenance pumping. As required by State law, the Health Division Office reviews all Building Permits to determine the adequacy of the septic system for all projects involving building alter- ations and/or renovations, and requires upgrading of all cesspools to a new septic system, which is helping to ensure protection of the town's ground- water quality. As a condition of receiving Federal and State assis- tance for the construction of the septage treatment facility, the Board of Health was required to adopt a septic system inspection and maintenance regula- tion, to protect the public health and our vital sole - source water supply. The services of Weston & Sampson Consultants were obtained to work under the Director of Health to implement the Inspection and Maintenance Pro- gram for the towns of Yarmouth and Dennis. The Town of Yarmouth statistics are as follows: Total # Inspections Acceptable Pump Recommended >20% Liquid Level Over Pipes Pump Required > 33% Install Tee 85 74 5 0 0 0 235. Raise Cover Other Cover Not Exposed 1st Notification Letters 2nd Notification Letters 3rd Notification Letters Total # Letters Sent Extensions Granted 0 0 6 429 218 114 761 77 In order to ensure that a septic system continues proper operation, it is necessary from time to time to remove the accumulated solids and sludge from the bottom of the septic tank or cesspool. It is particularly important to keep the solids from being carried over into and clogging the leaching system. The rate of accumulation of solids is pri- marily related to the intensity of use (i.e., how many people are using the septic system; is the septic system used all year or only seasonally; is a gar- bage grinder used - not recommended), so the time interval between pumpings will vary for each home. Therefore, the regulation requires that all systems be pumped every four years or have a FREE inspection by town agents to determine if a septic pumpout is needed. HEALTH AND ENVIRONMENTAL SERVICES GRANT PROGRAM The Yarmouth Board of Health was required to adopt regulations requiring the pumping of septic tanks once every four years with certain waiver pro- visions. This requirement was a result of an E.P.A./ Massachusetts Department of Environmental Pro- tection grant of monies to the town for construction of the Septage Treatment Plant. This grant encour- ages assistance to low and moderate income resi- dents in complying with the regulation. The statistics for grant awards are as follows: Low Income Moderate Income Denied Septic Installation/Repair Oil Tank Removal 11 5 0 3 0 PRIVATE TREATMENT PLANTS The Board of Health and the Health Division, in conjunction with the Board's consultant, Wright - Pierce Engineers, continued to monitor and review engineered plans, and monthly operational and maintenance reports, along with the Department of Environmental Protection (D.E.P.), for private sewage treatment facilities. Several meetings were held for review of the treatment plant's groundwater discharge permits along with hydrological and envi- ronmental reports. There are presently operating within the town the following private treatment plants: 1. Buck Island Condominium 94 Living Units: 50,000 GPD on 32 acres, 1978 2. Cove Motel Route 28 - 229 Time Sharing Units, 194 Seat Res- taurant, and Health Facility: 39,900 GPD on 23.6 acres, 1986 3. King's Way Route 6A - Total project will include 750 Living Units (including 235 "Senior Living Units"), 300 Seat Restaurant, General Store, Post Office, Pool Club House, Golf Club House, Health Facility, and 18 Hole Golf Course: 165,000 GPD on 200 acres, 1988 4. Mayflower Place Buck Island Road - A congregate care retirement community consisting of 102 Congregate Living Units, and a 72 Bed Nursing Home: 25,000 GPD on 40 acres, 1989 5. Thirwood Place At Flax Pond, North Main Street - A congregate' living facility for the elderly comprised of 188 Living Units, and a 90 Seat Dining Hall: 24,000 GPD on 45 acres, 1989 -, HAZARDOUS WASTE ACTIVITIES Corey Kittila is the town's Hazardous Waste Inspec- tor. Corey's duties include administering the Board of Health regulation, Handling & Storage of Toxic or Hazardous Materials, to approximately 163 busi- nesses within the town, to ensure all businesses are handling and storing hazardous or toxic materi- als properly, for the protection of the environment and public health. The regulation was adopted by the Board of Health on March 26, 1990 and requires annual registration and licensure for those businesses handling or storing toxic or hazardous materials or generating hazardous waste in the Town of Yarmouth. 236. HAZARDOUS WASTE ACTIVITIES Board of Health Hearings Businesses Contacted Businesses Inspected 21 E Site Research Licenses Issued Letters Issued Field Visits Fuel Tank Tags Installed Fuel Tank Registrations Septic Pumping Reimbursements Water Sampling Hazardous Materials Complaints Radon Asbestos Fuel Tanks Oil Spills Toxic Chemicals Medical Waste Miscellaneous Follow ups D.E.P. Confirmed Hazardous Sites Air Sparging Systems Administrative Site Plan Review Meetings Committee Meetings Meetings Away Overtime Hours Building Use/Occupancy/ Commercial Reviews Board of Appeals Reviews Miscellaneous Mileage Fees Collected 1 144 154 8 89 144 510 0 0 20 37 0 0 0 0 2 0 12 2 25 4 12 11 10 3.25 3 1 422 5,218 $20,075 Residential Underground Storage Tanks Removed 5 (3,275 gallons) Residential Aboveground Storage Tanks Removed 26 (7,150 gallons) Commercial Underground Storage Tanks Removed 1 (3,000 gallons) Underground Storage Tanks Plans Reviewed 0 Corey also oversees the Annual Collection of Household Hazardous Materials, which in 2002 saw 270 households participate. The licensed hazardous waste firm of CARE Environmental collected 30 drums containing paints, thinners, pesticides, and miscellaneous chemicals that were removed off -Cape to a licensed hazardous waste facility. Corey is also responsible for monitoring those sites listed as Confirmed Hazardous Waste Sites by the Department of Environmental Protection (D.E.P.). The year 2002 saw three (3) new sites in the Town of Yarmouth listed as Confirmed Hazardous Waste Sites by the D.E.P. Ten (10) sites are listed as Tier Classified. Mr. Kittila's duties also include moni- toring the clean-up actions of these sites. In the past these clean-up actions included the use of soil vapor extraction systems, which involved the use of air stripping towers. Other clean-up methods involved the removal of contaminated soils and the installation of ground water monitoring wells. OTHER ACTIVITIES The Health Division continues to add and maintain many of its administrative functions for monitoring the public health and environment on the Health Division computer, with the following programs: underground gasoline storage tanks, hazardous waste, right to know, septage pumping data for all residential and commercial buildings, nitrate load- ing restrictions, complaints, housing rentals, dog bite reports, food service, swimming pools, well water analysis, along with pond, river, and coastal water analysis. As in prior years, 2002 saw the Health Inspectors continue to work toward a more harmonious envi- ronment and public health standards through their attendance of, and their involvement in, meetings, seminars, conferences, sponsored by the State Department of Public Health, the Massachusetts Environmental Health Association, the Massa- chusetts Health Officers Association, Barnstable County Health Department Seminars and by serv- ing on various state, town and county committees. The Director of Health's appointment by the Gover- nors Dukakis and Weld continues, for the fifteenth year, on the State Board of Registration for Certi- fied Health Officers. The Board of Health held sixteen (16) meetings during 2002. A total of 58 hearings or variance requests were brought before the Board as fol- lows: a. 10 Variance requests from Town or State Sewage Regulations for septic system repairs; 237. b. 8 Variance requests from Town or State Sewage Regulations for construction of a new septic system for new homes or businesses; c. 13 Meetings with the Human Service Agencies; d. 6 Tobacco Control Hearings: 3 Extension of variance; 2 Retail sale of tobacco product to minor - 1st offense - warning; 1 Retail sale of tobacco product to minor - 3rd offense - fine and suspension of license; e. 1 Motel with two swimming pool violations; f. 4 Meetings regarding Massage Regulation policy for off site massage; g. 1 Off site massage therapy license request; h. 2 Hearing regarding St. Pius X proposed school; i. 1 Hearing regarding Villages of Mill Pond, affordable housing; j. 12 Miscellaneous hearings. Thanks also go out to all the staff, Amy Von Hone, Brian Heaslip, Corey Kittila, David Flaherty, Mary Alice Florio, and Peggy Rose. Thanks also goes to Summer Interns Katie Benjamin and Jeremy Beauchemin. 238. Total Fees Licenses/Permits Issued Percolation/Deep Tests Cabins/Inns/Lodges Motels Food Service: 0-100 Seats Over 100 Seats Non -Profit Organizations Common Victualler Continental Breakfast Catering/Temporary Food Retail Stores: Less than 50 sq.ft. Less than 25,000 sq.ft. More than 25,000 sq.ft. Wholesale Frozen Dessert Mobile Food Vendors Ice Cream Trucks Sewage Collectors Refuse Collectors Board of Health Hearing Fees (Only when abutters notification is required) Funeral Directors Poultry Stables Swine Massage, Personnel Massage, Business Tattooing, Personnel Tattooing, Business Swimming Pools Vapor Baths/Whirlpools Septic Disposal Installer's License Title V Septic Permits: New Repair Call Back Fees/Fines Trailer Park Xerox Fee Number Issued $ 50 $ 50 $ 50 $ 75 $150 $ 25 $ 50 $ 30 $10/event 438 38 61 87 34 17 104 37 42 $ 45 18 $ 75 42 $200 1 $ 75 8 $ 35 15 $50/truck 1 $35/truck 3 $50 35 $75; $100 eff. 11/02 13 $50 12 $25 7 $25 5 $25/ 11 $5 each add] horse $25 1 $25 each 18 $100 11 $50 each 7 $150 2 $50 ea.; 103 $75 ea. eff. 11/02 $25 ea. $75 ea. eff. 11/02 40 $75 99 $75 51 $50 415 6 $50 1 20 cents 1,789 Collected $ 21,920 1,900 3,050 6,525 5,100 425 5,200 1,110 420 810 3,150 200 600 525 50 105 1,750 1,200 600 175 125 395 25 450 1,100 350 300 6,850 2,300 7,425 5,100 20,750 95 50 357.70 239. Tanning Facilities, per Tanning Device Tobacco Sales Name Change Subtotal Licenses/Permits Issued Hazardous Waste 21 E Fees Hazardous Waste Licenses Underground Storage Tank Registrations Rental Housing Permits Grand Total Licenses/Permits Issued Inspections Performed: Inns, Motels, Cabins, Camps, Lodges Food Catering Apps. Reviewed/Issued Soft Ice Cream Lab Results Food Service - Restaurants Continental Breakfasts Temporary Food Booths Schools Whirlpool Lab Results Whirlpool/Vapor Bath Mobile Food Vendors Retail Food Stores Stables/Poultry/Swine Swimming Pools Swimming Pool Lab Results Suntan Booths Water Sampling Hazardous Waste Regulation Gas Tank Regulation Miscellaneous Communicable Disease Investigations: Campylobacter Tuberculosis Salmonella Meningitis Head Lice Hepatitis Giardia Lyme Other Stool Kits Distributed Follow Ups General Inquiries AIDS Inquiries Sexually Transmitted Diseases Syphilis Gonorrhea Chlamydia Acquired Immunity Deficiency Syndrome Fee Number Issued $20; $50 eff. 11/02 8 $20; $25 eff. 11/02 45 $10 1 3,626 $50 7 $125 158 $5 0 $25 2,364 Number 76 0 13 227 40 76 4 46 97 8 137 0 216 129 0 12 1 0 353 7 7 6 1 148 26 4 27 15 2 98 33 0 1 2 14 24 6,155 Collected 280 1,035 10 $101,582.70 350 19,725 0 59,100 $180,757.70 240. Subsurface Sewage Disposal: Variances -Maximum Feasible Compliance 150 Private Sewage Treatment Plant Reports 5 Final Sewage Installation Inspections 852 Engineered Sewage Plans Reviewed 1,131 Deep Hole/Percolation Tests 831 Repair Permits Issued 494 New Permits Issued 50 Field Visits 185 Subsurface Sewage Disposal Reports (Real Estate Transfers): Conditionally Passes 17 Further Evaluation 8 Passes 424 Fails 85 Total 534 Complaints Received: Garbage, Debris, Rubbish 38 Swimming Pool 26 Whirlpool 14 Hazardous Waste 4 Animals/Rodents 23 Housing 4 Sewage 34 Food 24 Food Borne Illness 17 Miscellaneous 60 Follow-ups 303 Housing & Space -Use Bylaw Program Inspections for Yarmouth Housing Authority 32 Water Shut Offs Reviewed 3 Housing Complaints Received: Overcrowding Bylaw 9 Anti -Noise Bylaw 21 Trash/Rubbish 97 Sewage 27 Other 130 Follow Ups 266 Meetings/Court Attendances 71 No. of Registered Units 2,364 Property Loss Claims/Transfers 617 Housing Inspections 584 Permits Issued 2,307 Letters Issued 64 Fees Collected $ 59,100 Bulk Mailings 2 Miscellaneous 248 Follow Ups 1,125 Mileage 9,060 241. Additional Health Department Statistics: Burial Permits Reviewed/Issued 203 Flu Clinics (Attendance) 1,547 Overtime Hours of Health Department Personnel 19.50 Commercial Site Plan Review Meetings 24 Site Plan Review Comment Sheets 3 Committee Meetings or Other 220 Meetings with Town Counsel 3 Board of Health Meetings 16 Board of Health Hearings/Variances Requested 58 Night Meetings 4 Meetings Away 110 Building Permits Reviewed 180 Board of Appeals - Review 35 Planning Board - Review 3 Mileage (Total Department) 30,045 Dog Bite Reports 32 Cat Bite Reports 9 Other Bite Reports 0 Rabies Inquiries/Testing 2 Respectfully submitted, Bruce G. Murphy, MPH, CHO, R.S. Director of Health Masters Degree in Public Health Certified Health Officer Registered Sanitarian Charles H. Kelliher, Chairman Benjamin D. Gordon, M.D., Vice Chairman Robert Brown, PhD, Clerk Patrick McDermott Helen Shah, R.N. 242. REPORT OF THE LICENSES AND POLICE DEPARTMENT ANNUAL STICKERS OFFICE The License and Permits Office issues resident beach and disposal stickers, shellfish licenses, and also renews and issues liquor, entertainment, amusement, Class I and II car dealers licenses and other miscellaneous licenses and permits. Among other duties, we compile data for budget purposes of annual consumption and cost of energy, tele- phone, central purchasing, town hall and other properties. The following is a list of stickers and licenses issued in 2002: Beach Stickers Disposal Stickers Resident Shellfish Non -Resident Shellfish Liquor Licenses Automatic Amusement Licenses Amusement Licenses Weekday Entertainment Licenses Class I Car Dealers License Class II Car Dealers License Pool Table Licenses Eel Permits Bowling Licenses Respectfully submitted, Judy Klimm Sonia Wreyford 10,976 9,665 1,061 7 72 36 11 31 2 11 10 2 1 REPORT As Chief of Police, I herewith submit the 2002 Annual Report for the activities of the Yarmouth Police Department. The year 2002 was a very pro- ductive year for our agency as we continue to yield extraordinary benefits for both our department and community by using the maximum potential of our modern police facility. The community / training room was the location for twenty-five professional police seminars that saved the Town of Yarmouth considerable money by hosting professional devel- opment training for our staff. In the past we would be sending our staff away for such training. As a host, we have saved over $13,000 in transporta- tion and tuition costs for our staff to advance their professionial development. Our inter -governmen- tal "Impact Team" worked throughout the year on a variety of neighborhood nuisance issues. We were pleased when this team received the pres- tigious "Community Innovation Award" for 2002 presented by the Massachusetts Municipal Asso- ciation. The Police Department is proud of our suc- cessful partnership with the Fire Department, the Health Department, the Building Department and the Department of Natural Resources. The mis- sion of this group is to perform both community and neighborhood problem solving and we are con- stantly impressed with the positive end results of this team effort. Our residents are encouraged to consider using this team to resolve neighborhood issues of trash, unregistered cars or overcrowding problems. Throughout the year we did observe an increase in illegal drug activities and other serious crime. In January, our officers responded to an armed inva- sion at a housing project in South Yarmouth. At this location, the officers found a victim who was beaten and stabbed to death and a second victim who had suffered severe injuries. Within twenty-four hours, our investigators, with the assistance of the Barn- stable, Dennis and the State Police had arrested six young people for their alleged involvement in this horrific crime. Within that one day period our staff, combined with the maximum use of our new building which provided adequate space for inter- views, forensic work and the securing of two vehi- cles for evidence, were able to clear this difficult case. Once again the excellent work of our offi- cers, in concert with the area Police Departments resulted in the arrests in this senseless act of vio- 243. lence. In July, our staff diligently investigated a most challenging case that victimized our senior popu- lation throughout the Mid -Cape Region. This hor- rendous armed home invasion crime spree was stopped by a lengthy multi -jurisdictional policing effort. The commitment and dedication of these criminal investigators to solving this difficult case was impressive. Through the professional abilities of this collaborative effort, two very dangerous career criminals were apprehended. The two alleged per- petrators had impacted a vulnerable population on Cape Cod, as well as in Western Massachusetts. We continued a very active crime watch program in many neighborhoods throughout the entire commu- nity. The Yarmouth Crime Watch Program received statewide recognition in 2002 when our Yarmouth - port Team Leader David Velasco, received the Mas- sachusetts Crime Prevention Award for his Crime Watch on the North Side. A new focus of our Crime Watch is the prevention of cyber crime. This effort involves working with parents to prevent harm to children via the Internet. All citizens should be alerted to the dangers of identity theft. Any resident who has questions about our Crime Watch Pro- gram is encouraged to contact our Criminal Inves- tigation Division. The Department continues our Citizen's Police Academy, our Adopt -a -School program and our Volunteers in Policing Program. We deeply appre- ciate the donation of both time and enthusiasm of those capable volunteers that have donated hun- dreds of hours of their time greeting citizens in our Police Station lobby. In 2002, we continued to seek both State and Fed- eral funds for the expansion of our services to the community. To expand our technology we received $167,000 in federal funding, $54,300 for Commu- nity Policing from the state, $30,000 for Homeland Security equipment and $ 16,333 for drug enforce- ment. Our Traffic enforcement efforts were very successful due to $16,000. in funding that we received for traffic initiatives from the Governor's Highway Safety Bureau. We have received over $250,000 for three years of federal funding for a full- time School Resource Officer at the Mattacheese Middle School and a full-time Officer at the Dennis - Yarmouth Regional High School. We will be seek- ing voter support for these two important positions, as well as other Patrol positions at our 2003 Town Meeting. There continues to be a serious need to increase the number of Patrol Officers on duty to deal with traffic problems and other demands for Policing in Yarmouth. As Chief of Police, I value both the creativity and the strong ability that our. Officers display in both the pursuit and the reten- tion of external funding opportunities. We all should be aware that these external sources are facing a major reduction of funding opportunities and the grant award process is becoming more demand- ing and competitive. The collective success of their work allows us to enhance a number of Programs that would normally not exist without these extraor- dinary and time-consuming grant -writing efforts by our staff. One example of the decline in grant fund- ing was the loss of the valued D.A.R.E. Program that brought our Officers to the Mattacheese Middle School. We also had two long-term employees complete their dedicated service to the Department. Patrol Officer Donald Mason and Dispatcher Randy Jen-. kins both retired in November. The entire Depart- ment wishes them well in their well-deserved retirement. In closing, I would like to express my sincere appre- ciation to our entire Town government for their daily cooperation with the Police Department. I also would like to thank our residents, our tourists, and the business community for their high level of confi- dence that they place in the men and women of the Yarmouth Police Department. Respectfully Submitted; Chief Peter L. Carnes Yarmouth Police Department January 2, 2003 244. The following is a breakdown of the activity for the Yarmouth Police Department for 2002. Calls for Service 24,123 Arrest Total 1525 Arrest Breakdown: On -view, Summons, Warrants 1351 Protective Custody Arrests 174 Motor Vehicle Stops 4,917 Motor Vehicle Accidents 776 Criminal Offenses 1865 Court Charges 3658 Citations Issued 1467 Citation Breakdown: 245 Arrests 934 Civil Infractions 288 Criminal Complaints Fines Collected $90,305.00 Pistol Permits Issued 242 Firearms Identification Cards 26 Value of Report Stolen Property $ 655,401.80 Recovered Stolen Property $ 255,601.00 245. OFFENSE Jan Feb Mar April May June July Aug SEP OCT NOV Dec Total A&B 15 14 15 18 11 18 15 22 10 18 18 12 186 A&B DOMESTIC 0 0 0 2 0 0 0 0 0 0 0 0 2 A&B ON POLICE OFFICER 1 0 0 0 0 0 0 1 0 1 0 0 3 A&B ON PUBLIC EMPLOYEE 0 1 0 0 0 0 0 0 0 0 0 0 1 A&BTO INTIMIDATE 0 0 0 0 0 0 0 0 0 1 0 0 1 A&B WITH DANGEROUS WEAPON 3 2 3 3 0 2 3 6 4 3 8 3 40 ABANDON MV 0 0 0 0 1 1 1 1 2 1 1 1 9 ABUSE PREVENTIONORDER,VIOLATE 8 7 2 9 15 1 2 4 3 1 1 0 53 ACCESSORY AFTER THE FACT 0 0 0 0 0 1 0 0 0 0 0 0 1 AFFRAY 0 1 1 1 0 0 0 0 0 0 0 0 3 AGGRAVATED ASSAULT 0 0 0 0 0 0 1 0 0 0 0 0 1 ALCOHOL IN MV, POSSESS 1 0 0 0 0 1 0 0 0 1 0 0 3 ALL OTHER LARCENY 2 2 0 0 0 1 0 2 1 0 0 0 8 ALL OTHER OFFENSES 7 3 1 1 2 1 2 8 3 4 1 1 34 ARSON 0 1 1 0 0 0 0 0 0 0 0 1 3 ASSAULT 3 1 3 2 1 2 0 1 1 0 3 0 17 ASSAULT TO INTIMIDATE 0 0 0 0 1 0 0 0 0 0 0 0 1 ASSAULT TO RAPE 0 1 0 0 0 0 1 1 0 0 0 0 3 ASSAULT TO ROB +65, ARMED 0 0 0 0 0 1 1 0 0 0 0 0 2 ASSAULT W/DANGEROUS WEAPON 1 1 1 2 4 3 5 5 1 1 2 1 27 ATTEMPT TO COMMIT CRIME 0 0 2 1 1 1 3 4 3 5 2 4 26 B&E DAY TIME, INTENT TO COMMIT 1 3 2 2 1 4 2 2 1 1 0 0 19 B&E DAYTIME FOR FELONY 0 3 1 6 3 2 5 3 1 1 2 4 31 B&E FOR MISDEMEANOR / B&E MV 16 10 13 3 7 7 22 18 7 3 0 10 116 B&E NIGHT TIME, MISDEMAEANOR 9 7 3 6 10 9 19 26 11 3 0 0 103 B&E NIGHTTIME FOR FELONY 0 0 0 1 0 0 0 0 1 9 8 12 31 BB GUN/AIR RIFLE, MINOR POSSES 2 0 0 0 0 0 0 0 0 0 0 0 2 BOAT, USE WITHOUT AUTHORITY 0 0 0 0 0 0 1 0 0 0 0 0 1 BOAT,LARCENY FROM 0 0 0 0 0 1 1 0 0 0 0 0 2 BOMB THREAT,FALSE 0 1 0 1 0 0 0 0 0 0 1 0 3 BREAK INTO DEPOSITORY 1 0 1 0 0 1 2 3 3 1 0 0 12 BURGLARY, ARMED 0 0 0 0 0 0 0 0 0 0 1 0 1 BURGLARY, UNARMED 2 0 2 1 0 1 1 1 2 4 6 2 22 BURN MOTOR VEHICLE, ATTEMPT TO 0 0 0 0 0 0 0 0 0 1 0 0 1 CARJACKING 0 0 0 0 0 0 0 0 1 0 0 0 1 CARJACKING, ARMED 0 0 0 0 0 0 0 0 0 0 0 1 1 CHECK, FORGERY OF 2 0 0 0 0 0 0 6 0 0 0 0 8 rn CHECK, UTTER FALSE 34 0 0 0 0 0 0 4 0 1 0 0 39 CIVIL RIGHTS VIOLATION 0 0 0 0 1 0 0 0 0 0 0 0 1 CIVIL RIGHTS VIOLATION,ATTEMPT 0 0 1 0 0 0 0 0 0 0 0 0 1 COCAINE,TRAFFICKING IN 0 0 1 0 0 0 2 2 0 0 0 0 5 COMPUTER SYSTEM, UNAUTHORIZED 1 0 0 0 0 0 0 0 0 0 0 0 1 CONSPIRACY TO VIOLATE DRUG LAW 0 0 0 0 1 0 0 4 1 0 0 0 6 COUNTERFEIT NOTE, POSSESS 1 0 0 0 0 1 0 0 0 0 0 0 2 COUNTERFEIT NOTE, UTTER 2 0 0 0 4 0 0 0 0 0 0 0 6 COUNTERFEITING / FORGERY 0 0 0 0 0 0 0 0 0 0 0 1 1 CREDIT CARD FRAUD OVER $250 1 0 0 0 0 0 0 0 0 0 1 1 3 CREDIT CARD, IMPROPER USE OVER 2 0 2 1 3 0 2 1 1 0 0 1 13 CREDIT CARD, IMPROPER USE UNDE 3 0 0 0 0 0 0 0 0 3 0 4 10 CREDIT CARD, LARCENY OF 0 0 0 0 0 0 0 0 0 0 0 1 1 CREDIT CARD, RECEIVE STOLEN 1 0 0 0 0 0 1 0 1 0 0 0 3 CREDIT CARD,LARCENY OF 4 0 1 0 5 1 0 1 0 2 0 0 14 CRIMINAL HARASSMENT 0 0 0 3 4 2 1 1 0 1 0 0 12 DANGEROUS WEAPON,CARRY 6 1 0 0 0 0 0 0 0 0 0 0 7 DANGEROUS WEAPON,CARRY,3RD OFF 0 0 0 0 0 0 0 0 1 0 0 0 1 DESTRUCTION OF PROPERTY -$250, 7 4 1 6 5 12 13 11 2 2 2 11 76 DESTRUCTION OF PROPERTY +$250, 8 10 3 9 11 4 8 8 4 13 9 11 98 DISORDERLY CONDUCT 2 1 2 1 2 1 2 0 0 0 2 0 13 DISTURBING A SCHOOL 0 0 1 0 0 0 0 0 0 0 0 0 1 DISTURBING THE PEACE 1 0 2 2 0 0 1 0 0 0 0 0 6 DRUG, DISPENSE W/O PRESCRIPTIO 0 0 0 0 0 0 0 0 0 0 0 1 1 DRUG, DISTRIBUTE CLASS B 0 0 0 0 0 0 0 0 0 0 1 0 1 DRUG, DISTRIBUTE CLASS CTO MINORS 0 0 0 3 0 0 0 0 0 0 0 0 3 DRUG, LARCENY OF 0 0 0 0 0 0 0 0 0 0 1 2 3 DRUG, OBTAIN BY FRAUD 0 0 0 0 0 0 0 0 0 0 0 9 9 DRUG,POSSESS CLASS A 1 0 1 1 3 0 0 1 0 1 1 1 10 DRUG,POSSESS CLASS B 0 1 0 1 2 0 1 0 1 1 1 0 8 DRUG,POSSESS CLASS D 4 2 6 7 1 2 4 5 7 3 5 2 48 DRUG,POSSESS CLASS D,SUBSQ.OFF 0 0 2 0 0 0 0 1 0 0 0 0 3 DRUG,POSSESS CLASS E 0 0 0 1 2 0 0 0 1 3 0 0 7 DRUG, POSSESS TO DISTRIB CLASS 0 0 0 0 0 0 0 0 0 1 1 0 2 DRUG,DISTRIBUTE CLASS B 0 0 0 1 1 0 0 0 0 0 0 0 2 DRUG,DISTRIBUTE CLASS B TO MIN 0 0 0 1 0 0 0 0 0 0 0 0 1 DRUG,DISTRIBUTE CLASS D 0 0 0 3 0 0 0 0 0 0 0 0 3 N DRUG,LARCENY OF 0 1 0 0 0 0 0 0 1 1 0 0 3 DRUG,OBTAIN BY FRAUD 0 1 0 1 0 0 0 0 0 0 0 0 2 DRUG,POSSESS TO DISTRIB CLASS 1 0 0 0 0 0 2 2 1 0 0 0 6 DRUGGING PERSONS FOR SEXUAL IN 0 0 0 1 0 0 0 0 0 0 0 0 1 DRUNKENNESS 0 2 0 0 1 0 0 0 0 0 0 0 3 ELECTION POSTER/SUPPLIES, VAND 0 0 0 0 0 0 0 0 0 0 1 0 1 EQUIPMENT VIOLATION, MISCELLAN 4 1 6 2 4 0 0 4 2 0 2 0 25 ESCAPE FROM PENAL INSTITUTION/ 0 0 0 0 0 0 0 0 1 0 0 0 1 ESCAPE FROM S.D.P.TREATMENT CE 0 0 0 0 2 0 0 0 0 0 0 0 2 EXCESSIVE NOISE/SMOKE 0 0 0 0 1 0 0 0 0 0 0 0 1 EXPLOSIVES, THROW/PLACE/EXPLOD 0 0 0 0 0 0 0 0 0 0 1 1 2 FALSE NAME TO POLICE 0 1 1 0 1 0 1 0 0 0 0 0 4 FAMILY OFFENSES, NONVIOLENT 1 0 0 0 1 0 1 1 1 0 0 0 5 FIRE ALARM,FALSE 0 1 0 0 0 0 0 0 0 0 0 0 1 FIREARM WITHOUT FID CARD / POS 1 0 0 1 0 0 0 0 0 0 0 0 2 FIREARM, FAIL REPORT UNAUTHORI 0 0 0 0 0 0 0 0 0 5 0 0 5 FIREARM, LARCENY OF 0 0 0 0 0 0 0 0 0 1 0 0 1 FIREARM, STORE IMPROP 0 0 0 0 0 0 0 0 0 5 0 0 5 FIREARM, STORE IMPROP LARGE CA 0 0 0 0 0 0 0 0 0 1 0 0 1 FIREARM,CARRY WITHOUT LICENSE 0 0 0 0 0 0 1 0 0 0 0 0 1 FIREARM,DISCHARGE WITHIN 500FT 0 0 0 0 0 0 1 0 0 0 0 0 1 FORGERY 1 0 1 0 3 0 0 0 2 0 0 0 7 FORGERY OF CHECK 0 0 0 0 0 0 0 0 0 2 1 6 9 FORGERY OF DOCUMENT 0 0 0 0 0 0 0 0 0 0 0 7 7 FOUND PROPERTY 0 0 0 0 0 0 1 0 0 0 0 0 1 FRAUD/CHEAT, GROSS 1 0 0 0 0 0 0 0 0 1 1 0 3 FUGITIVE FROM JUSTICE ON COURT 0 0 1 0 0 0 0 0 0 1 0 0 2 HARMFUL SUBSTANCE, DISTRIBUTE 0 0 0 0 0 0 0 0 0 0 1 0 1 HEROIN,BEING PRESENT WHERE KEP 0 0 0 0 0 1 0 0 0 0 0 0 1 HEROIN,POSSESS 0 0 0 0 0 1 0 0 0 0 0 0 1 HOME INVASION 3 0 0 0 0 1 1 0 0 0 0 0 5 HYPODERMIC,POSSESS 1 0 0 0 0 2 0 3 1 2 3 0 12 HYPODERMIC,POSSESS,SUBSQ.OFF. 0 1 0 0 1 0 0 0 0 0 0 0 2 IDENTIFY SELF, MV OPERATOR REF 1 0 0 0 0 0 0 1 1 1 0 0 4 IDENTITY FRAUD 0 0 0 0 0 0 0 0 0 0 3 0 3 IMPROPER OPERATION OF MV ALLOW 0 0 0 0 0 0 0 0 1 0 0 0 1 IMPROPER STORAGE OFA FIREARM, 1 0 0 0 0 0 0 0 0 0 0 0 1 INDECENT A&B ON CHILD UNDER 14 0 0 3 0 0 1 5 0 2 1 0 0 12 N) INDECENT A&B ON PERSON 14 OR 0 2 3 1 0 1 2 1 2 2 1 0 0 15 w -r' INDECENT EXPOSURE 0 1 0 0 0 1 1 3 0 0 0 0 6 INFERNAL MACHINE,POSSESS 0 0 0 0 0 0 0 0 1 0 0 0 1 INSPECTION/STICKER, NO 8 8 6 9 3 5 3 0 0 1 3 1 47 JUNIOR OPERATOR WITH PASSENGER 0 0 1 0 0 .0 1 0 0 0 0 0 2 KEEP RIGHT FOR ONCOMING MV, FA 0 0 0 0 0 0 0 0 0 0 1 0 1 KEEP RIGHT ON HILL/OBSTRUCTED 1 0 0 0 0 0 0 0 0 0 0 0 1 KIDNAPPING 0 1 0 1 0 0 0 0 1 0 0 0 3 LARCENY BY CHECK OVER $250 2 0 3 1 2 0 0 1 2 2 1 4 18 LARCENY BY CHECK UNDER $250 0 0 0 1 0 1 0 0 0 0 0 0 2 LARCENY FROM BUILDING 3 3 3 10 10 8 7 10 6 2 7 2 71 LARCENY FROM PERSON 2 1 1 0 0 0 0 0 1 1 0 1 7 LARCENY FROM PERSON +65 0 0 0 2 1 0 0 0 1 0 0 0 4 LARCENY OVER $250 10 5 22 10 22 24 29 18 16 18 13 11 198 LARCENY UNDER $250 BY FALSE PRETENSES 1 0 1 0 0 0 1 1 3 0 1 0 8 LARCENY OVER $250 BY SINGLE SC 1 5 0 1 2 1 2 0 0 1 0 2 15 LARCENY UNDER $250 10 4 12 6 20 26 21 21 22 13 16 36 207 LARCENY UNDER $250 BY SINGLES 0 0 0 0 0 0 0 0 0 2 0 0 2 LEARNER'S PERMIT VIOLATION 0 0 0 1 0 0 0 0 0 0 0 0 1 LEAVE SCENE OF PERSONAL INJURY 1 0 0 0 0 0 0 1 0 0 1 0 3 LEAVE SCENE OF PROPERTY DAMAGE 9 2 3 6 7 7 6 3 7 5 3 7 65 LEWDNESS,OPEN AND GROSS 0 0 0 0 0 0 1 1 1 0 0 0 3 LICENSE NOT IN POSSESSION 0 0 1 0 0 0 0 0 0 1 1 0 3 LICENSE RESTRICTION, OPERATE M 0 0 0 0 0 0 0 1 0 0 0 0 1 LICENSE REVOKED AS HTO, OPERAT 1 1 1 1 0 2 2 0 0 1 1 1 11 LICENSE REVOKED, OPERATING MV 0 4 1 5 5 3 5 2 0 0 0 0 25 LICENSE SUSPENDED FOR OUI, OPE 0 1 0 0 0 0 0 0 0 0 0 0 1 LICENSE SUSPENDED, OP MV WITH, 11 15 8 8 9 11 4 10 4 10 6 3 99 LIGHTS VIOLATION,MV 0 0 1 1 2 1 1 1 0 1 0 1 9 LIQUOR ID CARD/LICENSE, FALSE/ 0 0 0 0 0 0 0 0 0 1 0 0 1 LIQUOR LAW VIOLATIONS 0 0 0 0 0 0 0 0 0 0 3 0 3 LIQUOR TO PERSON UNDER 21,SELL 1 0 0 4 0 1 0 0 0 0 0 0 6 LIQUOR, PERSON UNDER 21 POSSES 0 0 0 0 0 0 0 0 0 0 1 1 2 LIQUOR, TRANSPORT UNLAWFULLY 0 0 0 0 0 0 0 2 0 1 0 0 3 LIQUOR,PERSON UNDER 21 POSSESS 0 0 0 1 1 2 2 5 3 0 0 0 14 MARKED LANES VIOLATION 5 6 3 6 6 7 3 6 3 5 4 9 63 MOLOTOV COCKTAIL, MAKE/SELL/US 0 0 0 0 0 0 0 0 0 0 0 2 2 MOTOR VEH BY-LAW VIOLATION 0 0 0 0 0 0 0 0 0 0 1 0 1 N MOTOR VEH, LARCENY OF 3 1 4 2 2 1 1 2 1 1 1 2 21 P MOTOR VEH, MALICOUS DAMAGE TO 5 2 5 2 2 11 6 6 9 10 3 17 78 MOTOR VEH, RECOVERED 0 0 0 0 1 0 0 0 0 0 0 0 1 MOTOR VEH, TAKING & STEALING P 0 3 0 0 0 1 0 0 0 0 0 0 4 MUNICIPAL BY-LAW VIOLATION 0 0 0 0 0 0 0 0 0 0 0 4 4 MURDER 1 0 0 0 0 0 0 0 0 0 0 0 1 MURDER, ATTEMPTED 2 0 1 0 1 0 0 1 0 0 2 0 7 NAME/ADDRESS CHANGE,FAIL NOTIF 0 0 0 1 0 0 0 0 0 0 0 0 1 NEGLIGENT OPERATION OF MOTOR VEH 5 2 7 2 4 5 4 2 1 3 4 1 40 NUMBER PLATE MISSING 0 0 0 0 0 0 0 0 0 0 1 0 1 NUMBER PLATE VIOLATION 4 7 2 3 2 3 3 1 0 7 2 2 36 OPERATING A MV WITHOUT A LICENSE 0 0 0 0 0 0 0 0 0 3 4 2 9 OPERATION OF MOTOR VEHICLE, IM 0 0 0 0 0 0 0 0 0 2 0 0 2 OUI-DRUGS 1 1 2 1 0 0 0 0 0 0 1 0 6 OUI-LIQUOR 7 4 2 3 6 7 5 7 3 8 6 5 63 OUI-LIQUOR,4TH OFFENSE 0 0 0 0 0 0 0 2 0 0 0 1 3 OUI LIQUOR, 5TH OFFENSE 0 0 0 0 0 0 0 0 0 0 1 1 2 OUI-DRUGS,2ND OFFENSE 0 0 0 0 1 0 0 0 0 0 0 0 1 OUI-LIQUOR,2ND OFFENSE 0 0 1 0 0 0 2 0 0 0 0 0 3 PASSING VIOLATION, IMPROPER 1 0 1 0 0 0 0 0 0 0 0 0 2 POLICE OFFICER, IMPERSONATE 0 0 0 0 0 0 0 0 0 0 0 1 1 PRESCRIPTION,UTTER FALSE 0 0 0 0 0 0 1 0 1 3 1 7 13 PROBABLE CAUSE ARREST FOR OTHER PD 0 0 0 0 0 0 1 0 0 1 0 0 2 PROSTITUTION, INDUCE MINOR TO 0 0 0 0 0 0 0 1 0 0 0 0 1 PROTECTIVE CUSTODY 8 4 16 16 4 15 19 24 13 12 15 11 157 RAPE 0 1 0 1 1 0 1 1 1 1 0 0 7 RAPE OF CHILD WITH FORCE 0 0 0 1 1 0 0 0 0 0 0 0 2 RAPE OF CHILD,STATUTORY 1 0 0 0 0 0 4 0 1 0 0 0 6 RECEIVE STOLEN PROPERTY -$250 0 0 0 0 0 2 1 0 1 3 0 0 7 RECEIVE STOLEN PROPERTY +$250 0 3 0 0 0 1 0 0 0 0 0 0 4 RECOVERED STOLEN MOTOR VEHICLE 0 0 1 0 0 0 0 0 0 0 0 0 1 REGISTRATION NOT IN POSSESSION 0 0 1 1 0 0 0 0 0 0 0 0 2 REGISTRATION SUSPENDED, OP MV 5 4 3 0 4 1 1 3 0 2 2 1 26 RESIST ARREST 0 0 2 0 1 1 0 2 1 0 0 2 9 RMV DOCUMENT, FORGE/MISUSE 1 0 10 5 0 1 1 2 0 1 2 1 24 RMV DOCUMENT, POSSESS/USE FALS 0 0 1 2 0 0 0 0 0 0 0 0 3 ROBBERY, ARMED 0 0 0 0 0 1 0 0 1 0 0 1 3 ROBBERY, ARMED & MASKED 0 0 0 0 0 1 1 0 0 0 0 0 2 N ROBBERY, FIREARM-ARMED & MASKE 0 0 0 0 0 0 0 0 0 0 1 0 1 cn 0 ROBBERY, UNARMED 0 0 0 0 1 0 0 1 1 0 0 0 3 RUNAWAY 0 1 1 6 3 4 2 4 2 1 0 0 24 SCHOOL BUS, FAIL STOP FOR 0 0 1 0 0 0 0 0 0 0 0 0 1 SCHOOL VANDALIZE 0 0 0 0 0 0 1 0 0 0 0 0 1 SCHOOL, DISTURB 0 3 2 1 1 0 1 0 0 0 2 0 10 SEAT BELT, FAIL TO WEAR 3 5 1 1 2 2 3 0 3 0 1 0 21 SHOPLIFTING 0 4 3 1 4 3 2 1 13 5 1 1 38 SIGNAL,FAIL TO 0 1 1 0 0 0 0 0 0 1 7 2 12 SPEEDING 5 5 3 5 4 1 6 2 3 3 5 4 46 STALKING 1 1 0 0 0 0 0 0 0 0 0 0 2 STALKING IN VIOL OF RESTRAININ 0 0 0 0 0 0 2 0 0 0 0 0 2 STATE HIGHWAY -FAIL USE CARE ST 2 1 0 0 1 0 0 0 0 0 0 0 4 STATE HIGHWAY -FOLLOWING TOO CL 0 1 0 0 0 1 0 0 0 0 0 0 2 STATE HWAY TRAFFIC VIOLATION 0 0 0 0 1 1 0 1 0 0 0 0 3 STATE HWAY WRONG WAY 0 0 0 0 1 0 0 0 0 0 0 0 1 STATUTORY RAPE 1 0 0 0 0 0 0 0 0 0 0 0 1 STOLEN PROPERTY OFFENSES 1 1 1 1 0 1 0 0 1 0 0 0 6 STOP /YIELD FAIL TO USE CARE 0 0 1 0 0 0 0 0 1 0 0 0 2 STOP FOR POLICE, FAILURE 1 0 1 4 0 0 0 0 0 3 1 1 11 STOP SIGN / RED LIGHT VIOLATIO 0 2 2 1 1 2 1 1 0 0 0 0 10 STOP/YIELD, FAIL TO 0 0 0 0 0 0 0 0 0 1 1 2 4 STORE FIREARM IMPROPERLY / UNS 0 0 0 0 0 0 1 1 0 0 0 0 2 TAGGING PROPERTY 0 0 0 0 0 1 1 0 0 0 0 0 2 TELEPHONE CALLS,ANNOYING 1 5 2 3 2 0 3 2 5 2 4 2 31 THEFT FROM BUILDING 0 0 0 0 0 0 1 0 0 0 0 0 1 THEFT FROM MOTOR VEHICLE 1 0 1 0 0 0 0 1 1 0 0 0 4 THREAT TO COMMIT CRIME 10 7 4 3 6 4 7 8 8 11 4 1 73 TOWN BY-LAW OFFENSES 0 0 0 0 0 0 0 0 0 0 1 0 1 TRAFFIC, TOWN BY-LAW OFFENSES 1 0 0 0 0 0 0 0 0 0 0 0 1 TRASH,DUMP FROM MV +7 CU FT 1 0 0 1 0 0 0 1 0 0 1 0 4 TRESPASS 2 2 0 1 1 0 4 1 0 1 0 1 13 TURN, IMPROPER 0 0 0 0 0 0 0 0 0 0 1 0 1 UNAUTHORIZED USE OFA MOTOR VE 0 0 0 0 0 0 0 0 0 2 1 0 3 UNINSPECTED MOTOR VEHICLE 0 0 1 0 0 0 0 2 0 0 0 0 3 UNINSURED MOTOR VEHICLE 7 6 4 4 7 5 4 1 3 4 3 4 52 UNLICENSED OPERATION OF MV 6 11 5 7 10 9 6 2 5 1 0 1 63 UNREGISTERED MOTOR VEHICLE 5 3 5 7 3 3 3 0 4 3 5 4 45 UNSAFE OPERATION OF MV 0 0 0 0 0 0 0 0 1 0 0 0 1 USE MV WITHOUT AUTHORITY 2 1 1 0 1 2 1 0 0 0 0 0 8 UTTER COUNTERFEIT NOTE/ CURRENCY 0 0 0 0 0 0 0 0 0 0 0 2 2 UTTER FALSE CHECK 1 0 1 0 1 0 0 2 1 1 3 7 17 VANDALIZE PROPERTY / MALICOUS 5 3 1 2 5 9 5 10 4 2 5 19 70 WARRANT 16 18 16 12 19 23 18 16 10 9 15 15 187 WEAPON LAW VIOLATIONS 0 0 0 0 0 0 0 0 0 0 1 0 1 WILLFULLY, STEAL/DESTROY/CONCE 0 1 0 0 0 0 0 0 0 0 0 0 1 WINDOW OBSTRUCTED/NONTRANSPARE 0 0 1 3 0 0 0 0 0 0 0 0 4 WITNESS,INTIMIDATE 1 1 1 3 1 1 0 1 0 0 5 0 14 YAR -JUNK VEHICLE STORAGE VIOLA 0 2 1 1 0 2 0 1 1 0 0 1 9 YAR -LIQUOR LICENSE REGUL VIOLA 1 0 0 0 0 0 0 0 0 0 0 0 1 YAR -LITTERING BY-LAW 0 0 1 1 0 0 0 0 0 0 0 0 2 YAR -MOTOR VEH/TRAILER, IMPROPE 0 2 1 0 0 1 0 1 1 0 0 0 6 YAR -NOISE VIOLATION BY-LAW 1 0 0 1 0 1 0 3 0 0 0 0 6 YIELD AT INTERSECTION, FAIL 0 0 0 1 1 1 0 0 0 1 0 0 4 ZONING BY-LAW VIOLATION 0 0 0 0 0 0 0 0 0 0 0 1 1 Totals 354 264 276 288 313 317 348 369 261 285 267 319 3661 Department of Public Works Annual Report 2002 George R. Allaire, DPW Director Following review of this year, I note that there were many written and spoken expressions of gratitude from our citizens, who received some type of ser- vice from DPW Divisions. These thanks are a tribute to the dedication and hard work of all the employees in the DPW Divisions of Waste Man- agement, Water, Parks and Cemeteries, Engineer- ing, Highway and Structures. Many thanks to all those employees who contributed to a successful year. Many thanks to Barbara Benoit, my assistant, for the great attitude and patience. Unfortunately we began the year with the loss of a long time Town employee, Water Superintendent Richard A. Crowley. Mr. Crowley worked for the Water Division for almost thirty years, leaving the Town with a new headquarters on Buck Island Road and great water system. We will miss him. On future improvements, the DPW continued to seek funding for relocating the northerly portion of Higgins Crowell Road through a Public Works Eco- nomic Development (PWED) grant from the State's Executive Office of Transportation and Construc- tion. I am pleased to announce our efforts and that of the State legislators were fruitful and resulted in a grant of $660,000 announced in December 2002. Thanks to all who helped. Work will probably begin this coming construction season. Bids were sought, opened and awarded for replace- ment traffic signals on Station Avenue at Whites Path and Old Town House Road. This $474,408 project will begin in the spring of 2003 due to the long lead-time for delivery (14-16 weeks) of signal equipment. The new signals will replace the sig- nals which are obsolete and reconfigure the inter- section to accommodate more turning movements into and out of Workshop Road (opposite Whites Path). Utility work on Station Avenue began as a prelude to road improvements. A new gas main was laid along the entire length with new gas services con- nected to the new main line. The Water Division also replaced all their individual water services to homes and businesses. Improved drainage facili- ties and sidewalks will happen in the near future. South Sea Avenue roadway and sidewalk improve- ments were undertaken. This work included reha- bilitation of the sidewalk on Winslow Gray Road, where new pavement will be placed in the spring of 2003. Issues with the gas main, which was even- tually replaced by the gas company, delayed com- pletion of the work on South Sea Avenue. As of December 2002, the telephone company was still relocating overhead lines in order for old poles, located in the middle of the new sidewalk, to be removed. Over $50,000 in traffic mitigation funds from the Cape Cod Commission was utilized on the South Sea Avenue Project. In conjunction with South Sea Avenue, Sea Gull Road, leading to Sea Gull Beach, was improved with pedestrian accommodations added. Thanks to a $243,560 Grant from the Division of Conser- vation Services in the Executive Office of Environ- mental Affairs, half the cost of the Sea Gull Road improvements were paid for by State funds. The improvements to the parking lot, also 50% grant funded, compliments the fairly new restrooms and concession building. We are very proud of this facility for all the world travelers to visit and enjoy along with our residents. We continued to make slow progress on the prop- erty transfer of the Railroad Right of Way from Bass River to Old Town House Road Park. We worked with the Division of Capital Asset Manage- ment, Executive Office of Transportation and Con- struction and Massachusetts Environmental Policy Act group to develop and submit an Environmental Notification Form (ENF) announcing the potential land title transfer for Statewide review. The ENF was prepared by the DPW Administration office. This land transfer, for which Town Meeting has pre- viously approved, should take place early next year. Following the transfer of the property we hope to work with both Towns of Dennis and Barnstable to design the extension of the Cape Cod Rail Trail, though Yarmouth to Barnstable, with an eventual destination of the Intermodal Transportation Center recently opened in Barnstable. The Buck Island Road/Town Brook Road Project, funded and constructed with State and Federal funds is nearly complete with punch list items to be addressed in the spring of 2003. The new sig- nals, at Higgins Crowell Road are computer con- trolled and may adjust the signal times depending on the amount of traffic. As a result, sometimes it is apparent that the signal remains for a longer 253. interval if there is heavy traffic sensed approach- ing the signal. The new sidewalk on Buck Island Road will eventually link to sidewalks on Higgins Crowell Road, which in turn will connect to the Rail Trail Extension near Mid -Tech Drive. The Board of Selectmen held a Public Hearing to discuss the 75% design plans for Higgins Crowell Road and endorsed same. There was much discussion this year on wastewa- ter disposal. The Cape Cod Commission, Water Resources Group, feels the Cape is "deficient in wastewater infrastructure". Wastewater, in numer- ous Cape studies, has been found to be the major contributor to excessive nitrogen and phos- phorus in our coastal estuaries or embayments. Previous Cape Cod Commission studies concur with the wastewater contribution on nitrogen load- ing of embayments. The Commission empanelled a committee entitled "Wastewater Implementation Committee" to keep every one of the 15 towns on Cape aware of the wastewater problem and to look for solutions. The Department of Environmental Protection (DEP) has undertaken a massive, 3-6 year, $12.5 million estuaries study of 79 estuaries on Cape and the southeast region. DEP is subsidizing work to be performed by the School of Marine Science and Technology of UMASS Dartmouth (SMAST). Apparently SMAST has developed a computer sim- ulation technique for studying and predicting the source of nitrogen loading and potential solutions, accepted by both DEP and EPA. One solution may be construction of wastewater infrastructure but dredging to increase flushing of embayments may also be viable to reduce nitrogen concentra- tions. This DEP Estuaries Study requires that three years of water sampling and data collection occur before you can enter the computer simulation queue of awaiting communities. Yarmouth, through the Department of Natural Resources, has over one year of samples taken in Parkers River and Lewis Bay. Sampling on Bass River is to begin in 2003. In order to prepare for the results of this DEP Estuar- ies Study, the Town has formed an Integrated Water Resources Planning (IWRP) Committee, which is recommended by DEP for water resources protec- tion; water supply as well as estuaries. The IWRP Committee, comprised of 12 members, solicited qualification statements from qualified Engineering Consultants familiar with this DEP water resources planning. The Committee ranked the qualifications statements, interviewed five con- sultants and selected CDM to prepare a "Waste- water Needs Assessment" for Yarmouth. Funds for this Wastewater Needs Assessment was appropri- ated at Town Meeting of April 2001. Needless to say, much work remains to understand what needs to be done to protect our water resources. With drought conditions this summer triggering a volun- tary watering ban, the timing of this planning effort is excellent. To compliment the water quality effort, the DPW in conjunction with the Department of Natural Resources, sought and received a $31,200 Coastal Zone Management (CZM) Grant to perform a Storm Water Mitigation Assessment of Bass River and Follins Pond. This effort will inventory all storm drainage outfalls, discharging into the Bass River or Follins Pond and prepare preliminary plans to implement best management practices to eliminate or substantially reduce inputs from these pollution conduits. Next year we anticipate seeking addi- tional funding through a CZM grant to implement some of the work necessary to reduce the pollution input to the estuary. This work will conform to some of the EPA Phase II Storm Drainage requirements which must be implemented in the coming years. The Board of Selectmen, acknowledging the space needs for some DPW buildings are outdated and undersized, appointed a DPW Building Committee to review needs. The primary focus is the Parks and Cemeteries, Highway and Police Vehicle Main- tenance Facility, all of which are located at the corner of Buck Island and Town Brook Roads in West Yarmouth. The Parks building is a wooden structure built in 1948, the Police Maintenance Garage was built in 1950 and the Highway Garage was built in 1970. You can just imagine the changes which have occurred to the Town in the last 30+ years. All the facilities need updating and some expansion of working spaces and vehicle storage. The DPW Building Committee met and visited the new DPW Facility in Dennis and the 15 -year-old DPW garage in Harwich to determine the space allocation in similar, more modern DPW facilities. This commit- tee was side tracked by the unfortunate demise of one of its members, Norm Davidson who was hit and killed while walking across Route 28. Mr. Davidson represented Buck Island Village, a neigh - 254, 'boring Condo Association, on the Committee. The .Committee has much more work to do before making a recommendation to the Board of Select- men. We utilized the Cape Light Compacts County -wide bid for streetlighting maintenance and are now working with Republic Electric. This company does quarterly inspections of the streetlights throughout the Town and makes repairs as necessary. If you have the need to have a streetlight repaired, call 1 -800 -Lights On. A very productive year, with many improvements to Town infrastructure. In this capital intensive world of Public Works, we are always seeking funding from other sources to lessen the burden of tax- payers. This year alone we garnered $943,000 in State grants in addition to the $1.4 million in State/ Federal funds to improve Buck Island Road and Town Brook Road. We look forward to another pro- ductive year. Thanks to all who helped. Engineering Division Richard P. deMello, Town Engineer In 2002, the Engineering Division continued con- centration on the following three major projects: 1. The Roadway (Pavement) Management Pro- gram; 2. Drainage improvements; and, 3. Global Positioning System (GPS) program. As reported last year, the April 2001 Annual Town Meeting approved funds for the ongoing Roadway Management Program (RMP) which is being imple- mented at a level of spending of approximately $1 million per year, for five years. 2002 was a very productive year, resulting in the quick exhaustion of our annual allotment of funds. In the spring of 2002, we bid a large drainage improvement project (83 sites) under the RMP. In addition, we repaired and sealed numerous roads with chip (stone) seal. As 2002 winds down and the year 2003 begins, we have already begun designing drainage and road- way improvements for next year. Efforts to resolve many of Yarmouth's drainage problems have been very successful. Poor drain- age leads to accelerated pavement deterioration, increased maintenance costs, and poor driving conditions. The completion of these improvements would not be possible without the assistance from the Highway Division, inspectors and contractors, and the RMP funding. Drainage systems were installed on the following roads: Clearbrook Road, Clifford Street, Cogswell Path, Cruiser Lane, Cutter Lane, Dana's Path (2 locations), Evergreen Street (3), Fall Brook Road, Finch Lane, Greyhampton Road (2), Grouse Lane, Heather Lane, Horse Pond Road (2), Janice Road, Jill's Path (3), Kaycee's Way, Lake Road, Lower Brook Road, MacKenzie Road, Meadowbrook Road (2), Michelle's Path (2), Montague Drive (2), Mooring Lane, Nana's Way, Peregrine Lane, Rebecca Lane, Schooner Street, Scott Way, Shallow Brook Road (2), Sparrow Way, Springer Lane (2), Standish Way, Still Brook Road, Summer Street (Yport), Sunset Drive, Swan Lake Road (3), Swift Brook Road, Trowbridge Path, Vine- yard Street (2), Wampanoag Road, Water Street, Widgeon Lane, Winding Brook Road (2), and Wood - crest Lane. In addition to the numerous drainage improve- ments, there were also many pavement improve- ments made throughout Town in 2002 under the RMP. Both Town and Private Roads were included in crackfilling and full depth patching, in prepara- tion for sealing with chip (stone) seal and pave- ment overlays. Significant work was completed on all or portions of the following roads: Abbott Rd., Alden Rd., Appleby Rd., Arrowhead Dr., Alpine St., Amsted Rd., Arden Way, Aurora Ln., Beachway Rd., Berry Ave., Bradford Rd., Brewster Rd., Carver Rd., Chilton Rd., Crowell Rd., Courtland Wy., Elton Rd., Emerald St., Fathom Ln., Flax Pond Recre- ational Area parking lot, Franklin St., Harpoon Ln., Higgins Crowell Rd., Hudson Rd., Lewis Rd., Light- house Blvd., Massasoit Rd., Mayflower Rd., Off Long Pond Dr., Old Police Station parking lot, Pine- wood Rd., Polaris Ln., Sagamore Rd., Standish Wy., Tanglewood Dr., Trader's Ln., Treasure Ln., Vermont Ave., Virginia St., Yankee Dr., Webster Rd., West Yarmouth Library parking lot, and, Wil- liams Rd.. Last year, we reported the purchase of a Global Positioning System (GPS) unit, which could locate physical features (such as signs, fire hydrants, etc.) on the earth's surface relative to other surveyed points in the field within 2 feet without having to complete lengthy field surveys using the traditional survey equipment. In 2002, the Engineering Divi- sion (in cooperation with the Water Division) moved ahead with newer technology and acquired a GPS unit which is accurate to within a centimeter (less than '/2"). The new GPS unit will be used by a one - 255. man survey team to complete many of our needed field surveys presently completed by a two-man team. Some surveys will still require two people because of unavailable satellite connections. The new GPS unit will also be used to locate and inventory numerous infrastructure items (such as drainage facilities, water mains/services, etc.). This information will then be downloaded in to the Geo- graphic Information System (GIS - a combination of intelligent maps and related data) as a cover- age (or layer). Once a coverage is created, it will be used as a valuable infrastructure management tool for improvement/ maintenance planning, bud- geting, mapping, permitting, and numerous other purposes. In 2002, the Engineering Division cre- ated several new "layers" in the GIS, including: No Parking Zones (Selectmen approved); Walking Trails (Conservation Commission);17 Corrosion Control Building locations (Water Division); and, Scenic Roads (Planning). Coverages which the Town hopes to complete or begin next year include: drainage facilities; water distribution system; and, utility poles. We are also training other Town per- sonnel to use the older GPS unit so that they may locate infrastructure items that do not need centimeter accuracy (e.g. the Division of Natural Resources will locate buoys, moorings, docks and revetments with this unit). Much of the driving force behind inventorying the Town's infrastructure are several new Federal accounting and stormwater regulations. Field inspections, plan reviews, surveys, designs and/or plan preparations were also completed for other Departments, Boards and Commissions. Projects included: -designed, obtained Conservation Commis sion permits, prepared bidding documents, bid, and oversaw construction of the Sea Gull Beach and Sea Gull Road improve ments project (see DPW Director's detailed notes above); - designed, prepared bidding documents, bid, and oversaw construction of drainage improvements at 83 sites throughout the Town; - oversaw Bass River Beach boat trailer parking lot paving (paid for by a State grant); -prepared bidding documents, bid, and over saw construction of 1600' of wooden fence along Buck Island Road; - updated and added docks/moorings in Lewis Bay and Bass River to plans for Divi sion of Natural Resources; -prepared subdivision plan of Wilbur Park on Highbank Road for land swap; -surveyed, prepared plan, and filed for Con servation Commission permits; - field located booths at the Yarmouth Sea side festival; -prepared drainage easement plans on: Bayview Street near the Cape Cod Hospi tal; Long Pond Drive; and, Jupiter Lane; -reviewed plans for the proposed affordable housing project known as "The Villages" on Camp Street and provided input to the Board of Appeals; -scheduled and attended monthly Sign Committee Meetings and prepared techni cal memoranda outlining results; - inspected new subdivision road (Brush Hill Road) for the Planning Board; -obtained Massachusetts Highway Depart ment permit and Old King's Highway permit, prepared bidding documents, bid, and over saw reconstruction of the Route 6A Retain ing Wall at Church Street; -continued property bound installation pro gram; - coordinated, prepared bidding documents, and assisted with the completion of multi - town (4) Roadway Construction and Materi als bids (45 items) through the County; -designed, prepared bidding documents, bid, and oversaw new septic system con struction at Bass River Golf Course Mainte nance Facility; -completed field surveys and prepared vari ous plans for the Townwide multi -use path; -compiled several location plans of future I and bank parcel acquisitions for the Land, Bank Committee; -reviewed plans/designs for relocation of, Higgins Crowell Road (see DPW Director's detailed notes above); -evaluated numerous alternative safety/ traffic improvements for Station Avenue; -continued working with consultant on the Crab Creek Culvert Replacement (No. Dennis Rd); -prepared bidding documents, bid, and over saw construction of the replacement of a 300' section of the Bass River Beach Cul vert; -designed and prepared site plan for the Fire Station #1 Expansion Project on Old Main Street; 256 -prepared bidding documents, bid, and over saw construction of Long Pond Outlet Retaining Wall Repair project; -maintained and updated computer files in Kruse Control (plan filing software); -prepared bidding documents and bid alter nate restroom facilities for 3 Park sites which have high groundwater problems; - continued review process for the proposed South Yarmouth Library expansion project; -initiated Town of Yarmouth "Blanket Permit Fee" Policy; - completed the annual review of E911 data base for Town Clerk certification; - designed, prepared bidding documents, bid, and oversaw construction of the South Sea Avenue/Winslow Gray Rd. Improve ments Project (see DPW Director's detailed notes above); - completed field survey work and plan prep aration for the State land transfer of 2 miles of railroad (from Rte. 6 to Bass River) for proposed Regional Bikepath (see DPW Director's detailed notes above); - updated historic summary for the Roadway Management Program expenditures begin ping with 1993 implementation; - completed miscellaneous road sideline def initions for residents, the Sign Inspector and the Highway Division in regard to encroach ments, sign locations, brush clearing and fence locations; and, - completed field survey and prepared plans for accident and crime scene locations for the Police Department. Throughout the year, daily assistance was also pro- vided to many other Town Departments, Boards, Committees as well as the many citizens who visited or telephoned our office with information requests and questions. Major projects for the upcoming year will include: continuation of the Roadway Management Pro- gram (RMP); compilation of several key GIS cov- erages (layers) using the new GPS unit; design, bidding document preparation, bid, and construc- tion of Phase I of the Station Avenue Improve- ments Project; and, the preparation and submittal of EPA's Phase II Stormwater Regulation permit application. Yarmouth's Phase II Stormwater Pro- gram, which will be prepared as part of the above permit application, will outline how the Town pro- poses to address stormwater runoff from roads in to wetlands over the next 5 years. Therefore, over the next few years, the public will be asked for input and assistance during the preparation and imple- mentation of this 5 -year Program. Highway Division William E. Nixon, Superintendent/Tree Warden Management of roadway maintenance and repairs are the responsibility of the Highway Division. There are many types of requests received from the citi- zens of Yarmouth. Approximately 4,250 requests were received by the Highway Division in 2002. The Highway Division's general maintenance work consists of; patching of roadways (hot and cold), installing and repairing bituminous aprons and berms, installing -repairing -cleaning of catch basins, roadside clean-up/litter, roadside mowing of grass, resolving encroachments and roadway obstruc- tions for motorist (sight distance), brush trimming, tree trimming, trimming of shrubs, making -install- ing -repairing metal and concrete traffic signs, and special projects for other Town divisions/ depart- ments. Roadside Maintenance Brushing/ trimming 297 Work Orders (Town and Private Roads) Consists of trimming limbs, road clearances, sign obstructions, intersections etc. Roadside mowing/shoulders172 Work Orders Sweeping town parking lots, sidewalks, streets etc. 359 Work Orders Dead animals picked up 486 Gravel roads graded 101 Work Orders (Gravel/dirt road) grading material: (1,506) Tons 3/4" Processed Stone, (7,930) gals. Liquid Calcium Chloride for dust control. Tons of hot bituminous concrete applied to potholes and small projects (266) Tons Repairs/Maintenance/Installation of Catch Basins The Highway Division repaired (122) collapsed / failed catch basins and installed (6) drainage struc- tures. There were (1,324) catch basins cleaned 2002. 257. Traffic Signs and Markings The Highway Divisions Sign Department repaired / replaced (1,119) various traffic signs including Street Name, Stop, No Parking, Dead End, School Crossing, School Zone, and various types of sign post. The Highway Division also made and installed various specialized signs for Parks, DNR, (2) Golf Courses, Sanitation, Recreation, Health and other town divisions/departments. Completed (318,000) linear feet of center lines/ fog lines/pavement markings. Vehicle and Equipment Maintenance Highway mechanics performed general, major repairs and preventive maintenance on Highway vehicles and equipment including all snow and ice equipment - sanders, plows etc. Resurfacing/Overlays/Repairs and Maintenance Miscellaneous pavement patching and resurfacing was completed on various totaling (7,157) tons of bituminous concrete. Chapter 90 State Aid The State Aid Chapter 90 money allotment to the Town of Yarmouth is being used in conjunction with the Roadway Management System. All paperwork and expenditures are up to date on all projects. Removal of Snow and Ice The Highway Division recorded (19) calls for sand- ing and (5) call for plowing by Highway Personnel during the winter of 2001/02. (1,953) tons of sand, (769) tons of salt and (3,000) gals. of Liquid Cal- cium Chloride was distributed over our roadways for snow & ice control. Tree Department Under the direction of William E. Nixon, Tree Warden, the maintenance of various trees was per- formed by Contract Services. The Tree Warden contracted services for tree trimming, removal, pruning and grinding of tree stumps. Several work orders were assigned to contract services of which (18) pine trees and (1) cherry tree were removed. NSTAR Electric had an extensive program of tree trimming and tree removal performed on electric distribution lines within scenic roads, (Old Main Street, Pleasant Street and River Street). Contract and Highway Division Sweeping All (224) miles of town and private roadways were swept during the spring of 2002 by contract. All (23) miles of sidewalks were swept by the High- way Division prior to sweeping all roads. All (33) town parking lots were swept by the High- way Division. Request From Other Departments The Division received 44 requests from other town divisions/departments (Park, Cemetery, Landfill, Engineering, Department of Natural Resources, Water, Fire, Police, Golf Courses, Recreation Dept., and Senior Citizen Center) for signs and other spe- cial projects. We would like to thank the other town departments and divisions for their continued support. All of the many accomplishments made by the Highway Division could not have been possible without the cooperation of all the Highway staff. Park & Cemetery Division Philip Whitten, Director Park The summer of 2002 was one of sun and almost no rain for sixty-three days which kept us busy provid- ing beach services to our guests and residents. It was also a very safe accident free year with high use at all the public beaches and parks. We were able to provide the necessary services and keep up with the repairs and maintenance. Vandalism is an ever-increasing problem particularly at our parks. We extended the use of the public restrooms into the fall season as weather permitted. It is a pos- sibility that we will consider charging a fee for beach parking during the September weekends as weather permits. We were successful in hiring many qualified resi- dents to provide the necessary services through the 2002 summer season. The seasonal wage 258 rates have been increased for the upcoming 2003 season for all positions. We look forward to the return of these experienced personnel and any new people that might like to apply to work at a park or beach. If you are interested please stop by the Park Offices or give us a call at 508.775.7910. The summer revenues are a key factor in enabling us to provide the facilities and services that are so much in demand. We utilize a portion of the fees to reinvest in the repairs and maintenance of the parks and beaches. The beach fees are reviewed yearly and there will be some changes in the fee structure in the coming year. The following is an income summary for the 2002 beach and park season: Resident Beach Stickers: 7920 @ $15.00 2610 @ $ 8.00 445 @ $ 1.00 replacements $ 118,800 $ 20,880 $ 445 Hospitality Beach Passes (Book of Ten) $ 8,750 Daily Parking Fees and Non-resident seasonal stickers $ 265,192 Bass Hole and Flax Pond Picnic rentals $ 2,595 Concession revenues $ 50,785 Grand Total $ 467,447 This grand total is a nine percent increase over the 2001 revenue figures. The following highlighted the year 2002: The old chain link fence was removed along the north side of the Bass River Beach parking lot and wooden guardrail installed. This change really improved the look of the facility. The APBA offshore boat races were held in June for three days at the Bass River Beach and it was very successful. The second phase of the improvements were com- pleted at Seagull Beach and included parking lot drainage, paving, plantings, guardrails, gates and signage. The overhead electrical service was relocated underground. The single security light was replaced with two modern night -lights. The improvements were well received and improved our ability to serve the beach going public. We will be installing a shower tower for the summer of 2003, which was the one thing many visitors said, was missing. The demand for the use of the fields at Old Town House Road Park continues to increase each year. The programs and field use begins in April and runs through November. The impact on the facility is morning till late evening requiring staff through- out the time period. Even with staff to maintain the restrooms, groom the fields and clean the grounds the park has been the object of a great deal of vandalis. The damage has been extensive and expensive and anyone witnessing any suspicious activity should notify the police. The Board of Health determined that the restrooms at Bayview, Englewood and Dennis Pond were inju- rious to the environment because of their septic systems and could not be permitted to continue to operate. We are trying to bid the construction of structures, which will house porta-john units on a seasonal basis at each of these locations. The Tufts family through the Sandy Side Corporation Trust has very graciously made a gift of a parcel of land to facilitate the replacement of the bathroom facility at Dennis Pond with the seasonal structure. We will be presenting an article at the 2003 Annual Town Meeting to accept this gift. The Adopt An Island Program continues with numerous islands under the care and maintenance of businesses. This has worked well with many renewing their annual commitment for 2003 to con- tinue the program. If any business is interested in becoming a part of this program contact us at the Park Division (508-775-7910). We have been working with the Land Bank Com- mittee to complete the improvements at Chase Garden Creek Park on Route 28. We have contrib- uted numerous services including purchasing ame- nities, table and bench installation, fence repair, rubbish collection and assisting in the donation of a flagpole to the site. We are very lucky to work with the Yarmouth Garden Club to improve the various locations that have been chosen by them for perennial gardens. 259. These locations are very nicely planted, maintained and look great when in flower. Several of these sites are at the intersections of Buck Island and West Yarmouth Road, Old Town House and Forest Road, and Highbank Road and North Main Street. We cooperated with The Friends of the Yarmouth Common group to plant over 1500 daffodil bulbs around the 6A playground/common. The explosion of color should be impressive this spring. We look forward to continue to improve the quality of the facility with new benches and tree plantings in the near future. The cooperative effort with Americorp--Cape Cod resulted in the planting of the newly constructed earthen berms in the Flax Pond facility. These berms were constructed to control the erosion prob- lem and define walkways near the beach area. We also completed the snow fencing and beach grass planting project at the Bass River Beach facility, also with Americorp. This was intended to protect and improve the condition of the dunes near the beach. The Yarmouth Police Department has continued to work with us to provide officers at the parks and beaches during the summer to ensure rule and reg- ulation enforcement. We appreciate the commit- ment to community policing and the support they provide for our operation. Cemetery The Cemetery Division is responsible for the care, maintenance and operation of the seven cemeter- ies owned by the Town. We sell and record all deed information for all burial or cremation lots sold. We maintain the burial grounds through a program of maintenance that includes mowing, trimming, fertil- izing and planting shrubs and trees. The responsi- bility to maintain these burial places is one that we take seriously. The year round and seasonal staff are committed to the quality and need for the ser- vices that we provide. During the year 2002 there were 103 burials in the Town owned cemeteries exactly the same number as in 2001. Included in these burials there were 25 cremation burials that comes to approximately 25% of the total burials, slightly lower than last year. There were 83 cemetery lots sold during the year. These included 18 one -grave lots, 1 cremation lot, 31 two -grave lots, 2 four -grave lots and 31 one - grave lots sold to spouses of veterans. There were 37 graves given to veterans at no charge. The total revenue from the sale of cemetery lots was $ 28,715 of which $ 5,540 was placed in the sale of lots account, $22,445 for perpetual care and $730 for the recording of the deeds for the lots. We received a total of $22,670.66 in payments from the Walter H. Gifford trust Fund for the improve- ment and maintenance of the Pine Grove Ceme- tery in South Yarmouth. A total of $ 1,280 was received as callback fees from funeral homes to provide cemetery services on weekends and holidays. The expanded veterans section in the Chandler Gray Cemetery has been very busy with 35 lots sold in section H so far. The expansion of the burial area, under the master plan, within the Chandler Gray Cemetery will begin during the winter and hopefully be completed by the summer of 2003. This will allow us to continue to serve the residents by having the appropriate number of burial lots available. The Park & Cemetery Division is committed to the quality performance of the duties and requirements to provide service to the public. We are thankful for the assistance given us by the other Town departments, committees and DPW divisions. The cooperative relationships with the many other orga- nizations, agencies and groups enables us to reach this goal. Structures Division Christopher Lee, Sr. Building Maintenance Specialist This is the report of the Structures Division for the year ending December 31, 2002. I am pleased to report that many projects that have been languish- ing for the past few years have been successfully completed in the past year. Although I have been employed with the Town for just over one year, I feel that our division is making great strides in helping to bring many of the Town's properties into a more user friendly and appealing place in which to do business. 260 .The Structures Division has employed the help of the Bayberry Hills Golf Maintenance Department as well as the Highway and Park Divisions to complete some larger projects. This partnering of forces will continue into 2003 as we undertake a few winter projects that are outlined below. 'Some of the major projects completed this year 'include: Conversion of the Union Street Water Building: We have completed the conversion of the former Water Division headquarters into the Town's records stor- age facility. Demolition of the interior of the building took place over the summer months with the instal- lation of a new humidity control system and new rack shelving taking place in late summer/early fall. The conversion of this previously unoccupied build- ing will free up much needed space at Town Hall, and will centralize the files that the Town now has stored at various locations. Painting of the Exterior of Town Hall/Pruning of all Shrubs: Although the painting function was con- tracted out to a private contractor, it nonetheless took much time to align funding and get bids for this project. Due to relative size of the Structures Division (currently two employees to serve all Town properties), we were also able to prune all of the shrubs at the Town Hall and West Yarmouth Library, with the assistance of the Parks and Cemetery Division. Conversion of former Police Station to the Chamber of Commerce/Recreation Department: This project took many months to complete, as funding was a major concern. We began with the demolition of much of the first floor level and ended with the installation of a new boiler system as well as a new fire alarm system. In between, saw new walls, sheetrock, paint, carpet, new railings for the handi- capped ramp, the conversion of the restrooms to comply with the Americans with Disabilities Act, the removal of all of the shrubs and overgrowth, the installation of new wiring and the moving in of the Chamber of Commerce and the Recreation Depart- ment. All of this work was accomplished with many hands from many helpers who have my thanks for making this project the success that it became. I invite all citizens to come see the new home of these two important groups. Conversion of the Highway Garage restrooms to ADA compliance: In early 2002, the restrooms at the Highway Garage were renovated to make them comply with the Americans with Disabilities Act. This project went very smoothly. Completed Bids and Awarded Contract for the Replacement Doors at Town Hall: New doors for the main entrance and side handicapped entrance at Town Hall have been ordered. Because they are a special order, they will not be ready for installation until the spring of 2003. Removal of 1.2 tons of Books from the South Yar- mouth Library: This was indeed a daunting and time consuming task. The books were located in the basement of the original structure and needed to be carried by hand out to the parking lot and loaded for removal to the Town Recycle Center for disposal. Unfortunately these books could no longer be saved as they created a fire hazard and numerous attempts to donate them failed. Much of the behind the scenes work that is done includes such items as: window replacements, roof repairs, snow removal and shoveling, interior wall repairs, meeting room set up and the like. Most of this work is done early morning as not to disrupt the workflow of the Town employees or those persons coming into the building to conduct business. These are just a few of the many projects that our division has worked on over the last year. Added to this list are the daily activities like changing light bulbs, moving boxes, repairing plumbing, etc. that take up the remainder of our time. Some of the upcoming larger projects for year 2003 include: -Repainting the interior hallways of Town Hall - Replacements of the heating units at the Highway Garage, Parks Division and the Police Mechanics Garage - Replacement of the roof at the Chamber of Commerce/Recreation Department -Replacement of the carpets at the West Yarmouth and South Yarmouth Libraries - Replacement of the heating system at Town Hall Bob Carlson and I have enjoyed working for the Town this past year and will continue to provide the best service possible for the employees and tax- payers in the Town of Yarmouth. 261. Waste Management Division Robert B. Angell, Superintendent Disposal Area: During 2002, the Waste Management Division focused on recycling. A recycling data sheet was provided with every sticker sold. This data sheet informed residents of what items were recyclable and where they should be placed at the Disposal Area. Through a grant, from the State Department of Environmental Protection, an informational flyer explaining Yarmouth's recycling facility was also sent to every residential dwelling in the Town ofYar- mouth. The Department of Environmental Protec- tion also made informational brochures available to Yarmouth businesses. These brochures were available at Town Hall, and were distributed by the Yarmouth Area Chamber of Commerce. Magazines that are no longer usable at the maga- zine swap shed are now taken to a recycler, instead of being put into the waste containers. In July, the milk jug only compactor was eliminated. This allowed the Disposal Area to have twin -recy- cling stations, one on each end of the recycle side of the rolloff area, where corrugated cardboard, co - mingled materials and newspaper containers are duplicated. This was done to improve the ease of recycling and try to prevent the weekend traffic jams that so many residents were experiencing. In September, a storage container was purchased and placed near the swap shop for the recycling of books. All types of books are accepted, including old education texts and encyclopedias. These books are then shipped by an organization, Hands Across The Water, to underdeveloped nations around the world. Through a grant from American Ref -fuel the Dis- posal Area now has a short-term mercury thermom- eter replacement program and a mercury -recycling program. The following are the materials that were processed through the Disposal Area: Solid Waste 8,811.34 tons Disposed Construction, Demolition, and Bulky Materials 9,897.34 tons Disposed Brush 1,545.45 tons Recycled Wood Chips 95.43 tons Recycled Christmas Trees 13.59 tons Recycled Composted Materials 3,494.00 tons Recycled Newsprint and Mixed Paper 902.29 tons Recycled Cardboard 290.13 tons Recycled Magazines and Glossy Paper 57.59 tons Recycled Milk Jugs 3.37 tons Recycled Co -mingled Recyclables 307.23 tons Recycled Metals 965.32 tons Recycled Tires 54.74 tons Recycled Cathode Ray Tubes 1676 units Recycled Refrigeration Units 1,364 units Recycled Fluorescent Tubing & Mercury Bearing Items 1.04 tons Recycled Propane Tanks 2,249 units Recycled Batteries 881 units Recycled Used Motor Oil 4,650 gallons Recycled Used Antifreeze 350 gallons Recycled Returnable Bottles and Cans 12.11 tons Recycled Used Clothing 134.45 tons Recycled The Disposal Area operates with a full time staff of eight and a part time staff of six that cover the 361% days that the facility is open each year. I would like to thank the staff for the effort they put forward in making the Yarmouth Disposal Area a model that many towns in the area admire. Yarmouth -Barnstable Regional Transfer Station: The Transfer Station receives solid waste from the Towns of Barnstable and Yarmouth residential drop off areas and commercial waste haulers. The sta- tion then processes these materials for shipment to the SEMASS waste -to -energy facility in Roches- ter Massachusetts. The station's primary source of transportation is rail, but when necessary the sta- tion can ship by truck. In 2002, the station has begun preparations for the anticipated rehabilitation of Buzzards Bay Railroad Bridge, by the Army Corp of Engineers. During this time the station will be transferring waste solely by truck. The station continues its efforts to ship in the most efficient methods possible. In 2002 the station shipped 88,987.76 tons of waste in 2,202 rail car loads and 48 truckloads. 26� The Transfer Station operates six days per week c with four full-time and three part-time employees. I would like to thank these employees for their dedi- cation and expertise in moving the large amounts . of waste that this facility is now handling. Recycling & Solid Waste Advisory Committee Joseph Sarnosky, Chairman RASWAC completed its study of a Pay As You Throw (PAYT) trash disposal system after the Selectmen ruled it was not appropriate at this time. The committee was then directed to expend their efforts toward increasing the recycling effort of commercial trash haulers in the community and to concentrate on educating the public on the benefits of recycling. The committee prepared a plan to have commer- cial trash haulers provide recycling for their clients as part of their standard service. This would be a standard service provided at a flat fee for both trash and recycling pick up. This would be required in order to obtain a hauling permit from the Board of Health, which is the permitting body for the haulers. It would be issued as a Board of Health regulation. In meetings with the Board of Health and Select- men, it was decided the best approach would be to present the issue as an article at the 2003 annual town meeting. RASWAC has prepared such an article for presentation at the town meeting. In the effort to educate on the benefits of recycling, the committee was involved in the following activi- ties: - There was a springtime distribution of flower seeds at the residential drop off bearing recycling mes- _ sages. -Flyers were sent to residents with full information on recycling option in Yarmouth. - There was distribution of pencils and magnets bearing recycling messages. -New signage with recycling information was placed at the residential drop off area. Other RASWAC activities included involvement in the finalizing of the Infrastructure Chapter in the Comprehensive Plan, as well as participation in the 4 newly formed Integrated Water Resources Plan- ; ping Committee. New members on the committee in 2002 were Judy Pariseau, Richard Hipp and Edward Weissberger. Robert Dwyer and Pat Polillo were no longer active members. Water Division Danny J. Mills, Superintendent Number of new water services installed 54 Average length of new water service Total number of active water services Number of new hydrants installed Total number of active hydrants Number of pumping stations in service Number of corrosion control facilities in service 92 ft 16,176 32 2,055 24 17 Number of water storage tanks in service 3 Total water storage capacity 9,250,000 Total acres of land maintained 963 Gallons of water pumped for 2002 1,558,718,000 Under the Departments Distribution Improvements and Undersized Water Main Replacement Pro- grams the following was accomplished during 2002: Water services replaced Total footage Average length 311 10,144 ft 33 ft Undersized water mains replaced with: 10" 26ft 8" 22,462 ft 6" 37ft 2" 1,137 ft New water facilities installed: 8" mains 2,973 ft New water services installed 54 Total footage of service lines 4,973 ft Average length of service lines 92 ft Undersized water mains and older water services were replaced and services relocated on the fol- lowing streets: Hope Rd Wampanoag Rd Holly Ln Oak Bluffs Rd Braddock Alder Ln Cutty Hunk Ln Nantucket Av Breezy Point Rd Cedar 263. Danbury Evergreen Sycamore Way Spruce Lyndale Rd Center Johns Path Chestnut Hemlock Path Whiffletree WATER MAIN INVENTORY SIZE LENGTH (MILES) (FEET) 1 1/2 - 4 inches 13.55 71,540 ft 6 inches 72.03 380,338 8 inches 97.47 514,650 10 inches 17.80 94,020 12 inches 36.86 194,620 16 inches 5.60 29,568 20 inches 3.30 17,424 TOTAL 46.62 1,302,160 I would like to express my deepest appreciation to the employees of the Yarmouth Water Department whose professionalism, dedication and hard work has made everything we have accomplished pos- sible. I would also like to offer a most sincere thank you to all Town Departments, Agencies and to the Citi- zens of Yarmouth for their support and assistance during 2002. I would also like to acknowledge the passing of our former Superintendent, Richard A. Crowley in Jan- uary of 2002. His insight and dedication to Yar- mouth and its water system will be greatly missed for years to come. We pumped a total of 1,558,718,000 gallons of water to the residents of Yarmouth during the year 2002 as compared to 1,491,644, 000 gallons for the year 2001. Water production increased during 2002 by 4.5% that is 67,171,000 more, gallons than was pumped in 2001. The peak day was on 7/5/2002 when 11,354,000 gallons were pumped, which was 1,840,000 gallons more than in 2001. The peak week occurred the week of July 2nd when 72,553,000 gallons were pumped, which was 15,912,000 gal- lons more than in 2001. The peak month was July when 298,272,000 gallons were pumped, which was 70,918,000 gallons more than in 2001. During 2002 our pumps recorded 4,757 run days and logged 65,171 runtime hours. 24,651 pounds of Sodium Hexametaphosphate was added to the water as a sequestering agent to help prevent iron and manganese staining. 392,218 pounds of Potas- sium Hydroxide was added to he water at our 17 corrosion control facilities to raise the pH to an average of 7.2, thus making the water less corro- sive, as required by the Safe Drinking Water Act. Rainfall, measured at our Buck Island Road office was 51.14", an increase of 9.42" from 2001. The average pH of the rainwater was 4.89. The Department repaired 15 service and main leaks during 2002. The Department continues to aggressively work on this problem with our Distri- bution Improvements and Undersized Water Main Replacement Programs, as well as with our Leak Detection Program whereby we identify and repair leaks before they have to be addressed on an emergency basis. The Department continues with our many pro- grams, Storage Tank Inspection/Maintenance, GIS mapping of the entire distribution system, inspec- tion and testing of backflow devices, inspection and maintenance of all hydrants, regular equipment maintenance, pumping station performance testing to insure efficiency and the Water Meter Replace- ment Program. The Department has embarked on the Water Meter Replacement Program wherein all residential water meters are replaced every 10 years and larger commercial water meters are either recalibrated or replaced on a regular basis. This is done to ensure fair and equitable billing to all our customers. 26, AIRPORT ADVISORY COMMITTEE ,,. -The Yarmouth Airport Advisory Committee is charged by the Board of Selectmen to study the noise and safety issues associated with the Barn- stable Municipal Airport, along with answering cit- izens' complaints and questions about noise and safety, investigative issues assigned by the Board of Selectmen and/or the appointed Town of Yar- mouth representative to the Barnstable Municipal Commission. This including, but not limited, to environmental concerns, safety concerns, growth ' ^ of the airport, and the economic impact of the Air- - port. • The Committee has met on a regular basis the • second Thursday of each month in hearing room A at Town Hall during he past year. The Committee held a joint meeting in February with the Yarmouth Board of Selectmen, the Barn- stable Airport Commission, and the Barnstable Town Council The discussion was on the new terminal project " and the proposed increase in passenger enplane- ment and the effect it will have on the residents of 'the town. The one main area of discussion was noise and noise complaints. There were 1,000+ - complaints from the Town of Barnstable during the previous year. A suggestion was made to form a Joint Noise Committee working under Federal Avi- • ation Administration (FAA) guidelines. All agreed to • pursue the formation of this new Committee. In April, the Committee attended a public hearing held by the Massachusetts Aeronautic Commission (MAC) in Hyannis on their Phase I Environmental Study for the North Central Site of the new terminal project. The committee reviewed the environmen- tal study and recommended to the Board of Select- men this site not be pursued because of exiting pollution at Upper Gates Pond and Lewis Ponds. The committee also recommended against this site because the site would be in wellhead protection district and because of the environmental danger it would present to endangered species that are present at the site. The Board of Selectmen agreed with the committee on the recommendation and sent a letter to MAC. In July, the committee received a copy of a letter from the Cape Cod Commission sent to MAC asking them not to pursue the North Central Site because of numerous environmental concerns. The Town of Barnstable Town Council also went on record against this site. August brought the new Radar Tracking System on line at the Barnstable Airport. This new technology can trace all incoming and outgoing air traffic at the airport; Committee members were given a briefing on how the system operates by the airport man- ager and the noise abatement officer. The commit- tee wishes to thank Mr. Doc Quincy Mosey and Mr. William MacLeod for the briefing. The committee has kept up on the proposed new runway safety areas to be expanded at the end of the runways. The system called Emass will start to be installed sometime in the fall of 2003 starting with runway 06, off of Willow Street and runway 15 off of Mary Dunn Way. November brought the first sign of a Joint Noise Committee with the Barnstable Airport Commission placing the setup of the committee in a sub -commit- tee. The Planning and development sub -committee will be working out the details. The Commission hopes to have this committee up and running sometime in early 2003. The Yarmouth Board of selectmen sent a letter to the Airport Commis- sion requesting that any Yarmouth residents to be selected would be selected by the Town of Yar- mouth. During the past year, the Yarmouth Airport Advi- sory Committee accepted the resignations of Mr. Robert Lesnick and Mr. Bo Lawrence. The Com- mittee wishes to extend its sincere thanks for their hard work and dedication. The committee welcomed two new members. Beth Scott and Carroll Daley, both from Yarmouthport and Dr. Kulin Shah from Hyannis Park. The Airport Advisory Committee wishes to express its deepest sympathy to the family of Robert Nelson, Vice Chairman, in his passing during the year. Yarmouth residents who have complaints about air- port operations, noise or flights should call the air- port directly. The noise Abatement Officer has a 24-hour phone that will record your complaint. The number is 508-778-7765. Residents should include the following information. The name of the com- pany (if known), aircraft numbers, time, date, and place. You should include your phone number if 265. you would like to be contacted by the Noise Abate- ment Officer. If you have a question or concern that you feel the committee should know about, please write to the committee through the Town Administrator's office at the Yarmouth Town Hall. We wish to thank all the citizens of the Town of Yar- mouth for the opportunity to serve on the Airport Advisory Committee. Respectfully submitted, Thomas J. Sullivan, Jr., Chairman Marie McGarry, Secretary Edward Voelker Frank McGarry Dr. Kulin Shah Beth Scott Carroll Daley 261 Report of the Cable Advisory Committee 2002 was a year which saw a merger/take over of AT&T Broadband, the Yarmouth license holder, by the Comcast Corporation. Such a change in ownership required a license transfer which was applied for in the spring. The Yarmouth Cable Advi- sory Committee reviewed the application, partici- pated in a multi -town public hearing on the transfer, and evaluated the transfer advisability forYarmouth, based on management, financial, legal and techno- logical capabilities of the new entity asking to oper- ate the Yarmouth Cable Franchise. Since the request for transfer indicated that the same management team that had been operating the Yarmouth Cable Franchise under the AT&T Broadband License would be operating the Yar- mouth Cable Franchise under the Comcast License if the transfer was approved by the Yarmouth Board of Selectmen, the Advisory Committee looked at the record of AT&T Broadband management in providing contractually required services and licensee performance as a valid evaluation of the capability of Comcast to become the Yarmouth Cable licensee. This AT&T Broadband management, financial, legal and technological performance included the failure to wire the Cummaquid Heights area of Yarmouth with Yarmouth Public Education and Government Access Channels as required by the Yarmouth Cable License, and a continuing record of false infor- mation flowing from AT&T Broadband Customer Service Representatives to customers regarding the company's sole responsibility for setting rates. In addition, the Committee pointed out the internet privacy violations Comcast had committed until Representative Markey and a news service pub- lished their malfeasance. We also pointed out the similarity of the failed financial plans of AT&T Broadband and those of the new Comcast/AT&T company. With these multiple shortcomings of the new com- pany, the Committee unanimously voted to advise the Board of Selectmen to deny the application for transfer. The Board of Selectmen unanimously voted to deny the transfer. Upon appeal of the Yarmouth Selectmen's denial of transfer by Com- cast, the State Department of Telecommunications and Energy chose to ignore the internet privacy violations, and the questions raised regarding AT&T/Comcast finances, and to narrowly view the licensee performance of AT&T Broadband as a compliance issue, rather than management and legal capability indicators. The State Department of Telecommunications and Energy overturned the Selectmen's denial of the license transfer in late November. The Town is involved in negotiations with Comcast at the close of 2002 to resolve the license transfer issue and other unsatisfied matters covered by the license, such as the 2001 Town of Yarmouth Breach Finding against AT&T Broadband in Cummaquid Heights. The function of the Cable Advisory Committee is to advise the Board of Selectmen on matters pertain- ing to Yarmouth Cable Television. This includes the performance of the present license holder, unre- solved problems of Yarmouth residents with their cable service, overview of Town cable income, due and received from the licensee, and the collection of pertinent information and data regarding the cable industry. Yarmouth was among the earliest Broadband wired communities, and the resulting expansion of ser- vices like internet, digital TV, on -demand TV and interactive TV, plus the evolution of satellite TV ser- vices, have created an ever widening spectrum of consumer choices offered by a cable licensee that is a cable monopoly in Yarmouth. As evidenced by the recent decisions of the Depart- ment of Justice, the FCC and the DTE, regarding our new cable licensee, which limit the rights and choices of the individual subscriber, the only voice the residents of Yarmouth have in obtaining con- tracted cable services, rates, and compliance by this single supplier, is the Yarmouth Board of Select- men. The Cable Advisory Committee strives to proactively keep that voice as informed on cable developments and choices as possible. Respectfully submitted, Gerald McMahon, Chairman Robert Edwards Charles Lockhart Mike Walker (resigned) 267. Yarmouth Cultural Council The Yarmouth Cultural Council (YCC) acting as the local arm and vitality of life for the citizens of the Yarmouth Community. The mission of the Cultural Council of the Town Of Yarmouth is: To advocate and promote excellence, access, education, and diversity in the arts, the humanities and the interpretive sciences; to partici- pate in the economic growth and vitality of the Town of Yarmouth; and through its services, to enrich the quality of life for the citizens of the Yarmouth Com- munity. Each year the YCC receives funds from the MCC for the purpose of regranting to individuals and organizations in our community that meets the objectives as outlined in our mission statement. The amount of money allocated by the MCC each year is determined by using a local aid formula. Our grant cycle begins late in August when the MCC notifies each town of their allocation of funds for the coming year. The statewide deadline for applicants is October 15. The YCC reviews all appli- cations between October 15th and December 15, forwarding their recommendations for funding to the MCC for approval. Required of each grantee, upon notification of their award, is the submission to the YCC of the date and time of project implementation; an evaluation strat- egy which includes designated personnel from the grantee staff as well as personnel designated from the participant site (audience, etc.) No funds are disbursed until the project has been implemented and evaluated, and the evaluations are reviewed by the YCC. The YCC is a volunteer board whose members are appointed by the Yarmouth Board of Selectmen. Membership of the YCC is critically low. Without increased membership the Council will be made unable to serve the town's cultural needs as fully as it currently does. Please fill out a Talent Bank Form at the Town Hall to Volunteer. We welcome all who would like to serve on this important committee. Funded Projects, FY 2003 MCC Grant Total $2,190 Funded Projects, FY 2003 MCC Grant Total Academy of Performing Arts Tour of a thousand Cranes $400 Cape Cod Ballet Society The Nutcracker Gala $400 Ruth Harcovitz Musical Performance $300 M.E. Small Elementary PASS Grant Academy of Performing Arts $226 M.E. Small Elementary PASS Grant Zeiterion Theater $85 Bob Thomas Multi -Generational Concert Music & Stories $375 Trinity Christian Academy PASS Grant Harwich Junior Theater $77 Trinity Christian Academy PASS Grant Harwich Junior Theater $77 Zeiterion Theater School Time Performance $250 Submitted by Suzanne Baybutt, Chair Yarmouth Cultural Council 268. Annual Report, Yarmouth Disability Commission The Disability Commission voted a name change in November of 2001, changing from the Handi- capped Affairs Commission to the current Disability Commission, which was subsequently approved by the Town Council. At our November meeting in 2001 we set our first goal as Handicapped Parking enforcement. In Jan- uary of 2002 the Commission met at the Yarmouth Police Department with Officer Chris Kent and Lt. Paul Rooney to receive the required training for our commission members to begin working as Hand- icapped Parking Monitors on a volunteer basis within the Town limits. All members of the commis- sion were present for that training and are now able to assist the Town Police Force in Handicapped Parking Enforcement. Subsequent to this training, the Commission voted to approve the purchase of Digital cameras to be used by the parking monitors to show proof of violations. In April of 2002 we received a complaint, filed through the Town Administrators office, regarding the lack of handicapped access to the South Yar- mouth Registry of Motor Vehicles. This complaint was investigated and the determination was made that the Registry Office was basically accessible but did require some minor modification to allow full access by those who utilize wheelchairs. This was accomplished by the Registry setting up one cubicle that can serve those in wheelchairs both with licensing and registration of motor vehicles. As for the request for electric doors, the current doors were tested and found to be within the pull / push forces allowed by CMR 521 § 26.8.1 Using a standard pull test it was determined that the outer doors required a pull / push force of 7.7 pounds per square inch {psi} and the inner doors required a pull / push force of 5 psi. These measurements are well within the mandated force of 15 psi on the outer doors and 5 psi on the inner doors. We contacted the Mr. Lawton and made our report with the recommendation that Davenport Proper- ties be requested to investigate the feasibility of installing power operated doors to make entrance and exit easier for those who utilize adaptive equip- ment for mobility. Davenport responded that this would be considered when the current lease is renewed. c•. We also ran into a situation regarding a local business {the Chinese Super Buffet} where there were two separate problems. First was that they had removed the required signage for their handi- capped parking. Their reinstalling the signs rectified this. The second problem was their refusal to allow entrance of Service Animals as required under the ADA Title 3 as well as the General Laws of the Commonwealth. {G.L. c. 272 §§ 92A and 98 (Supp. 2000)} Relevant section of both regulations were obtained and presented to the owners and man- agement. To date there have been no further com- plaints lodged against them. In October of 2002 I attended an "All Cape" disabil- ity conference sponsored by the Dennis Disability Commission that has resulted in the basic forma- tion of the "Cape Cod Council of Disability Commis- sions" that met in November at the CORD offices in Hyannis. It is the goal and desire of this group to assist each other and develop programs that are as consistent as possible across the entire cape. The next meeting of this group will be at CORD offices in January of this year, to be followed by monthly meetings held at the CORD offices in Hyannis. In late November, I received a complaint regarding accessibility at the Today Realty Office on Station Ave. The complaint was filed following the fall of an individual at the sidewalk adjacent to the build- ing. Their request was informational in that they wanted to know what the requirements for a railing along that walkway were. I discussed this at length with Forrest White and brought it up at our monthly meeting. We were unable to find any regulation requiring the installation of a railing along this walk- way since it only as an elevation of 8 to 10 inches above grade. I informed the individual who lodged the complaint of our findings; the complaining party informed me that his Attorney had found the infor- mation and that they were pursuing legal action against Today Realty. I was not told what the reg- ulatory information was that they were using, nor have I found anything thus far that I would consider as regulatory in such a case. The goals of the Yarmouth Disability Commission for this New Year are, continued enforcement of the Handicapped Parking regulations, and to work with the Town Building Inspectors Office in enforcing the parking space design & layout at all locations within the Town, and the installation of proper signage at those spaces. The regulations for this are part of CMR 521§§ 23.1 through 23.8 inclusive. 269. Respectfully, Mark F Walters, Chairman, Yarmouth Disability Commission. Yarmouth Land Bank Committee Cape Cod Open Space Acquisition Program The Yarmouth Land Bank Committee was estab- lished in February 1999 following enactment of the Cape Cod Open Space Land Acquisition Program by the Massachusetts Legislature in 1998 and sub- sequent approval by all fifteen Cape Cod towns. The program is funded by a 3% surcharge on real estate property tax bills plus a 50% state match in the first three years of the Program. All purchases must be approved by Town Meeting. Yarmouth Land Bank Committee The committee consists of a minimum of 9 regular and three alternate town resident volunteer who have been appointed by the Board of Selectmen for, one, two or three-year terms. Current Land Bank Committee Members Jack Mulkeen, Chairman Sharon Donegan, Vice Chairman Allen Bragdon Rick Bishop Mary Herberich Barbara Maffeo Hugh March William Prinz Bibi Schnitzer Alternates: Jack Grebe Heather McElroy Yarmouth Land Bank Committee Meetings Meetings are held the last Monday of every month at the Town Hall. Yarmouth Land Bank Committee Criteria 1. Protect public drinking water supplies including land adjacent to existing well fields, aquifers and recharge areas. 2. Protect fresh and saltwater marshes and wet- lands; ocean and pond frontage; beaches, dunes, coastal and agricultural lands. Protect open space adjacent to town -owned and conservation land in order to extend contiguous corridors of wildlife hab- itat and natural growing areas for native and rare plant species. 270. Yarmouth Land Bank Committee- PERSONNEL BOARD ANNUAL 2002 Report REPORT - 2002 The Land Bank purchased two properties in 2002. A 13.67 acre property adjacent to the Old Colony Cranberry bog on Knob Hill Road was purchased for $250,000 of which $130,000 was offset by a reimbursement from the Self -Help Program of the Massachusetts Division of Conservation Services. The property will be used for conservation and passive recreation. The second property is 0.57 acres on Windswept Path in the Pheasant Cove Area of Yarmouth and was purchased for $18,400,. The property borders the Chase Garden Creek estuary and is the fourth property purchased by the land bank along this environmentally sensitive salt marsh. The Land Bank (in partnership with the Yarmouth Conservation Trust, Route 28 Task Force, Federal Housing and Urban Development Department, Town of Yarmouth and hundreds of individual donors) completed the landscaping and in June opened beautiful; Chase Brook Park on Routes 28 in West Yarmouth. (Pictured on the front and back - cover of this Annual Report.) The Land Bank Com- mittee would like to acknowledge the support of the entire community in making Chase Brook pos- sible. The Personnel Board is an advisory board to the Board of Selectmen. It is comprised of five mem- bers, one of whom is appointed by the Finance Committee. The Board's duties include: 1. Recommending personnel policies, proce- dures and regulations for non-union personnel; 2. Approving the content and format of all job descriptions subject to collective bargaining where applicable; 3. Acting on requests for changes in pay classifications for permanent positions; acting on requests to modify pay rates for seasonal and tem- porary positions; and 4. Other related duties as assigned by the Board of Selectmen. The Personnel Board completed the following proj- ects during 2002. It should be noted that many of these projects were discussed at more than one meeting, as additional information was sometimes needed before the Board took action. 1. Updated the Position Rating Manual with input from a consultant and scored a sampling of positions to determine if the changes to the Manual resulted in changes to the pay classification of existing positions. Based upon this review, it was determined that a complete restructuring of the existing classification plan was not needed. 2. Reviewed job descriptions and recom- mended changes to the pay and classification plan for all department and division head positions. 3. Reviewed job descriptions and pay clas- sifications for: Administrative Assistant, Building & Grounds Craftsman, Building Inspector (Local), Executive Assistant to the Town Administrator, Gate Attendant/Recycler, Golf Course Technician, Golf Operations Assistant, Park and Cemetery Fore- man, Mechanic/Heavy Equipment Operator, Police Dispatcher, and four Library positions. 4. Reviewed and recommended a change in the vacation pay provisions for part-time perma- nent employees. 5. Reviewed and recommended new pay rates 271. for 22 seasonal positions, which are contained in the Miscellaneous Compensation Schedule. During the year, activities were held to thank the volunteer committee members and employees. For volunteer committee members, an appreciation breakfast was held at the Senior Center at which each volunteer received a token gift for their contri- bution. For employees, activities included a facili- ties tour and luncheon at Town Hall, an ice cream social and special employee training. Several of the activities were held at no cost to the Town, such as the annual luncheon sponsored by the Cham- ber of Commerce. The Personnel Board is pleased to show support for all the volunteers and employ- ees in Yarmouth. We thank them for their continued dedication and service. The Board accepted with regret the resignation of member Dick Dee in December of this year. Throughout his eight years of service, Mr. Dee maintained a calm and thoughtful approach. He will be missed. Fortunately, the Board has welcomed Judy Keith and Ned Meara as new members this year. Both bring considerable credentials and expe- rience to the Board. The Personnel Board is grateful for the excellent assistance provided by Peter Johnson -Staub, Assis- tant Town Administrator, and Pamela Barnes, Administrative Assistant. The Personnel Board meets monthly or as needed at 6:30 p.m. at Town Hall. Respectfully submitted, Betty -Jane Burkhardt, Chairperson Richard Dee (resigned) Andrew Hillier Judy Keith Ned Meara John Mullen SCHOLARSHIP COMMITTEE REPORT Pursuant to Section 3 of Chapter 712 of the Acts of 1987, the Board of Selectmen established a Yar- mouth Scholarship Fund. Taxpayers are asked via their property tax and water bills to contribute to the fund each year. Since 1993, $176,100 in schol- arships have been awarded to 224 Yarmouth resi- dents attending college. Marsha Nugent John Howard Sandra Femino Tony Pierantozzi 272. 273. Dennis -Yarmouth Regional High School Class of 2002 Commencement Exercises Saturday, June 8, 2002 11:00 AM 274. Prelude Processional* 'Pomp and Circumstance National Anthem* Welcome C.ommcmcement Message Commencement Address Presentation of Diplomas Class of 2002 Recessional* "Pomp and Circumstance" PROGRAM Dennis -Yarmouth Rand Kenneth T Jenks Principal E. Suzanne McAule School Committee Chair Anthony Pierantozzi Superintendent Stacy Marie Canepari Salutatorian Abraao Imo. N. Lourenco Valedictorian Nathan Fletcher Peters Senior Class Representative * Please Stand Dennis -Yarmouth Band !Following the program, parents and friends are invited to congratulate the graduates. 275. Ashley Meghan Adams Lindsay Marie Adams Mashael Suliman Al-Asousi Justin Elliot Alberti • Stephanie Anderson* Elizabeth Rebecca Antoine Ryan N. Baker Jacquelyn Balboni Alexander Nicholas Bearelis Jessica Racheal Bergenfield I leather Marie Rete David Kenneth Blake* Ralph A. Bowen. IV Cassandra Lee Boyd* Mark Colin Bushnell Liam Thomas Butler Jessica Ann Byland Hannah Dorman Camp Patrick Michael Campion Stacy Marie Canepari* Melissa Mary Carter Megan Cassidy Sarah Chand Robert Christopher Chase* Adam D. Chooses Alexandra Clark James William Clark Jute Collard Kristin Anne Collette* Robert Anthony Cooke* Phyllis Jean Cotell Andrew David Cournoyer Ashleigh Robin Crowell* Jennifer Ann Cruz Jaclyn Elaine Curley' Joseph William Curry Elisangela Vieira Da Mota Ti brine S. Drifonseca* Jacqueline Marie Dauphinais Kimberly Sarah David Mark William DeCost* Francesca Valerie Dorsey-Oresto Michael Francis Duffy ill Jeremy Bryan Eccles Alicia Anne Egan Patrick 11. Farrow Andrew Ferninu Kristen I.. Fenton Matthew Paul Fitzsimmons* I.isa Nelson Fruggiero' Bradley Evan Gallagher Christopher R, Glass Jennifer Lynn Golden Crystal Joy Gonsalves Patrick Drian Goodwin* Patrick A. Gordon Shannon L. Gorham* Alicia Danielle Grabowski Richard A (.;race Susan ,lean Graf* Cory Granger Peter F. Griffin Molly Elizabeth Hagopian Elisabeth Rose Hanson' anson Marissa 1. Hartley -Torres Justin Michael Hayes Kevin D Haves Fedja Hilliger Zachary M. Hirschfield Kara Lynn Hoffman Cynthia Joy Hol way Katherine Hopkins William .1, Hughes Danielle Marlene I burley Pallos Adair Hutchison Nicole Marie Hyde Daniel Irvine Victoria Lynn Jenks' Melissa Ann Johnson Derrick C. Jones George Kalivas Run Oehzad Kashi Theresa J Kelly* Erica Christie Kenney Glenn McKay Kinahan Donald Lloyd Klimm Megan Kristen Kniskein Adam E l..trccrda Lisa Marie Lantagne Landon Laverty Jamul Russell Lawton Crystal Ann Marie LeBlanc Erin Michelle Lee* Ahraao L. N. Lourenco' Lauren Kyla MacArthur Dante Magnani Lee I lomer Mailloux Joseph V Malone Charles R. Manville, V John Tyler Marcy* Kimberly Angela Masclu Joseph John Massi Sarah Marre Mauro Kellyn Eva McInerney Patrick James McLoughlin* Rachel Elizabeth McMahon Charles R. Meadows Courtney Amanda Louise Medeiros Kelly I ynette Meehan Ashley Dawn Melville Julie Marie Menard David Jonathan Mendosa Kaitlyn Marie Millen William Colby Monahan Kathryn Elizabeth Motto Jessica ,1. Morgan' Frio Bergeron Murphy Leah Myrbeck Renata S. Neves Steven Paul Newcomb Adrienne Pitman Nugent Matthew David Nunes Nina Elizabeth O'Connell Lindsay Anne ('Keele' Nicole Ann O'Loughlin* Jessica Lynn Ormon Keyla Yomma Or tit Stephen Pacheco !Mary Ellen Pagliaro Katherine Pahner=Thompson Robert N. Pandolti Bethany Margaret Paquin Gina Christine Passaro Nathan Edward Patten • Alyssa Haviland Penn Jerrica Lee Perkins David J. ferry Nathan Fletcher Peters* Leanne Joyce Priest Christina Ryan Quirk* Tiffany Anne Quirk Frank Ramos I lolly Frances Read Katherine Mary Reardon Izabelly A Resende Anderson Boaventura R iiardo Jennifer Hardin Richard, Joshua Lee Riley Amanda Page Riordan Joseph Patrick Riordan' Caitlin Marie Robbins Krystle Lynne Rose Justin Thomas Ross Tyler Andrew Samolyk Curran Marie Sands' Mark Richard Sargent I Icidi Leigh Whitney Sark Robert E. Seibold, Jr. Benjamin A Shaw Morccn Elizabeth Sheridan Michael Walker Slade Shannon Fliiabcth Smith Justin Snook Leslie Paul St. George t olhy Jeanne St. Peter Alexandra Stotlas Danielle M. Swanson S. Ashley Symington.' Jenna Ann .l'anguay• 276. John P. Thomas Taylor Marie Thomas Dean Basil Trempelas Mary Kate Tripp Christopher Gregory'frocchio Michael Conor Tully* Anthony Vincent Underwood Jennie Rose Valentino Mark Adam Vera Jack Sherman ihcu Sullivan (alternate) Jacques Alain S. Vilcin l:stcl'ania Gerardina von Hausen Sarah Waaramaa Casey Elizabeth Wallace* Anna Denise Walsh• Carolyn Mansfield Warner* Sarah Blackburn Warner* Ashley Erin Watson Kristin Leigh Welch *National I boor Society (.'I.ASS MARSI IAI.S Elizabeth Laura White* Amanda Whitehead Caitlin Truus Whorl Sara J. Wilcox Sarah Lindsey Wright* Brent Wunderlich* Jessie Thompson Vanessa Staff (alternate) 277. Class of 2002 Dennis -Yarmouth Regional High School Scholarship and Award Assembly Thursday Evening, June 6th, 2002 Seven O'Clock 278. Program Prelude D -Y Regional H.S. String Orchestra Processional Welcome "Movin On" Raymond R. Iiannisian "The Lord Bless You and Keep You" Peter C. I,utldn Assorted Selections "Pomp and Circumstance" Audience Stands Dennis -Yarmouth Regional High School Awards Nathan Peters Class 0'2002 D4 'Regional ILS. Concert Chorale And Freshmtn Chong Tony Pierantozzi Superintendent Kenneth 1: Jenks Principal Representatives Recessional J. S. Bach's "Air..," Audience Stands 279. f!PY AIWA, AidaJt.A7vvAAatt1r)dVt'4 Boston College Book Award Brown University Book Award Dartmouth Book Award Elms College Book Awards Emmanuel College Book Award Harvard Prize Book Award Holy Cross Book Award Mount Holyoke College Book Award Pine Manor Book Award Snaith College Book Award St. Michael's College Book Awards U. Mass/Amherst Book Award U. Mass/Dartmouth Book Award Wellesley College Book Award Wheaton College Book Award Williams College Book Award Yale University Book Award Chatham Chorale Book Award Chatham Chorale Collegiate Studies Scholarship Excellence in Choral Music Yarmouth Art Guild Awards Art Department Faculty Merit Awards VFW 8074, Frank Inneno Post "Voice of Democracy" Award Yarmouth Minutemen Scholarship Yarmouth Police Relief Association Scholarship The Thomas Mockler Memorial Scholarship F.O.S.S. Senior Scholarships D -Y Band Parents' Scholarships Joshua Sears Memorial Award for the Dramatic Arts St. Pius X Women's Club Scholarships St. Pius Tenth Church Scholarships U.S. Army Reserve Scholar/Athlete Awards U. S. Air Force.Awards U.S. Marine Corps Awards Navy ROTC Scholarship Laurence C. MacArthur/John Simpkins Elementary PTO Scholarship Martha White Memorial Scholarships D•Y Kiwanis Club Scholarship Cape Cod Five Charitable Foundation Scholarships Guidance & Counseling School -to -Careers Award Tech Prep Awards Diploma Plus Program Award Yarmouth Area Chamber of Commerce Scholarship Grand Prix Driving School Scholarship Dennis -Yarmouth Women's Club Scholarships Cornelia Herzberg Scholarships John McLoughlin Scholarship Excellence in Science Awards Stanley A. Daggett Award for Excellence in Mathematics English Department Awards Excellence in History and Social Sciences DAR, Capt. Joshua Gray Chapter Awards Excellence in American History Good Citizen Award Excellence in Foreign Languages Barbara Ardito Memorial Scholarship Excellence in Technology Albert J. Bohlin Memorial Scholarships Meredith A. Quinn Memorial Scholarships Edward J. Ahern Memorial Scholarships Thomas C. McGrath Scholarship (presented by the VFW, Yarmouth Post 6293) The Friday Club Scholarships D -Y Custodians' Scholarships Yarmouth Restaurant Association Yarmouth Moose Lodge 2270 Scholarships (William Eastman Memorial Scholarship) East Dennis Ladies' Aid Society Catherine White Memorial Scholarship (presented by the Dennis Junior Women's Club Harwich -Dennis Rotary Club Scholarships Bernard R. Schofield Masonic Scholarship (presented by the Howard Masonic Lodge) Richard J. Terrio Scholarship Yarmouth Firefighters' Relief Association David Thacher Memorial Scholarship Herbert S. Hughes Memorial Arts Scholarship The Lion Marshall K. Lovelette Scholarships Dennis Firefighters' Association Phoebe Murray Carey and Sue Chilinski Memorial Scholarship (Dennis Chamber of Commerce) Yarmouth Rotary Club Scholarships (Paul E. Sullivan Memorial Scholarship) Nigel Fitzgerald Scholarship Aquacuttural Research Corporation Eugene J. Petrovits Memorial Scholarship Hays & James McConnell Clark Scholarship Ryan M. Fiala Memorial Scholarships Joshua S. Sears Memorial Scholarship John A. MacNaught Memorial Scholarship (presented by the Dennis -Harwich Lions Club) Peter S. White Memorial Scholarship Vinland Lodge of Cape Cod Scholarship Knights of Pythias Scholarship Yarmouth Scholarship Fund DAV/Auxiliary, Cape Cod Chapter 096, West Dennis Garden Club Scholarship 280. Cape & Islands Association of Realtors Dollars for Scholars Scholarship Red Jacket Inns Scholarship Michael Bean Memorial Scholarship Dennis Windsurfing Association Scholarship Thomas Griffin Athletic Scholarship Pat Cronin Memorial Scholarship Tom "Tucker" Zinkevich D -Y Golf Award Knights of Columbus/St. Pius X Council 10346 Scholar/Athlete Awards R. Glenn Landers Memorial Scholarship Stephen Donnelly Memorial Scholarship John McBride Memorial Scholarship and Plaque Excellence in Health/Physical Education Michael Dieboit Scholarships (presented by the Y -D Red Sox Baseball Club) Scott Nicholson Memorial Scholarship Bass River/Bayberry Hills Golf Association and ... Dennis Golf Association Scholarships Paula B. McManaway Memorial Scholarship (presented by the Yarmouth Little League) Yakola Scholarship Rockland Trust Scholarship National College Funding Scholarship Horatio Alger Awards Cape Cod Association Scholarships Diane M. Sheridan Memorial Scholarship 'Nam Vets Association Scholarship Kevin M. Giardino Memorial Scholarship Joseph W. Aldridge, Jr., Memorial Scholarship Thomas Embler D -Y Soccer Boosters Scholarshi Girls' Athletic Achievement Award Walter "Skip" Daly Award - Outstanding Senior Male Athlete Hyannis Lodge of Elks Dolphin Awards Dennis Union Church Memorial Scholarships VFW Ladies Auxiliary 2578 Scholarship HOPE Scholarship Dennis Police Union Dawn Yoo Memorial Scholarship Cape Cod Bank & Trust Company Scholarship Chester W. Ellis Scholarship Samuel Robbins Awards WCOD's Dave Clark Scholarship Women's Fellowship of the Dennis Union Church Doris "Chris" Harriman Memorial Scholarship Esther W. Howes Memorial Scholarship Karen S. Merchant Memorial Scholarship Daniel Snowden Memorial Scholarship The Northside Business Association Scholarships (Richard C. Dorshimer Memorial Scholarship) Hazel W. Gifford Scholarships Cape & Islands Guidance Association Scholarship Massachusetts Elks Scholarship DENNIS-YARMOUTH REGIONAL SCHOOL DISTRICT AWARDS Peter Maxtone-Graham Art Award Principal's Leadership Award Dennis -Yarmouth Educators' Association Awards Wixon Middle School Class of 1997 Bradford Hemeon Memorial Scholarship Yarmouth High School Class of 1940 West Awards Louis B. Thacher Scholarship John Owen Hart Scholarship Bill Booker Memorial Scholarship Richard E. Howard Scholarship Captain J.E. Fairbank Trust Awards Ann Castonguay Memorial Award Top Twenty Book Awards Salutatorian Awards Valedictorian Award & Kelley Foundation Award 281. TRUSTEES OF THE DENNIS-YARMOUTH REGIONAL SCHOOL DISTRICT SCHOLARSHIP Members of the Dennis -Yarmouth Regional School District Comminee act as Trustees for various designated scholarship funds, and each year at the Scholarship and Award Assembly distribute awards to deserving graduates. The Ann Castonguay Memorial Scholarship has been awarded to worthy Dennis -Yarmouth High School seniors each year since 1948. The West Awards were established in 1976. The following scholarships have been established in perpetuity: Wixon Middle School in 1986; Yarmouth High School Class of 1940 in 1987; Loris B. Thacher in 1990: Bill Booker Memorial Scholarship in 1991: Peter Maxtone-Graham Art Award in 1992; Bradford Hemeon Memorial Scholarship in 1993: Captain 1.E. Fairbank Tnist in 1995. John Owen Hart Scholarship in 1996; Richard E. Howard Scholarship u; 1999 From other available funds, cash gifts are presented to the Valedictorian and the Salutatorian, and the twenty top-ranking graduates receive an appropriate book. Scholarships Previously Announced Burger King Scholars Program Cape Cod Community College Community Foundation of Cape Cod Ruth B. Sears Scholarships First Congregational Church of Yarmouth Rev. Curtis Wing Memorial Scholarship Ruth Fielden Memorial Scholarship Higher Education Scholarship (Cape Cod Women's Cancer Scholarship) Honey Dew Donuts Scholarship Robert McIntyre Scholarship (Massachusetts State Track Coaches Association) Scholarship Management Services Award University of Massachusetts Scholars Award Yarmouth Rotary Club Interact Scholarship 282. ANNUAL REPORT OF THE DENNIS-YARMOUTH REGIONAL SCHOOL DISTRICT FOR THE YEAR ENDING DECEMBER 31, 2002 COMMITTEE MEMBERS TERM EXPIRES E. Suzanne McAuliffe, Chairperson 2005 Agnes Chatelain, Vice -Chairperson 2004 Sharon Wimer, Secretary 2004 James Dykeman, Jr. Treasurer 2003 Bradford Egan 2005 Claire Chaffin 2005 Michael Lotane 2003 SUPERINTENDENT OF SCHOOLS - Tony Pierantozzi Francis Finnell, Director of Fiscal Affairs Mary McDonough, Director of Instruction Daniel Kennedy, Director of Special Services Patrick Van Cott, Coordinator of Food Services Chris Machado, Network Technology Coordinator Lory Stewart, Instructional Technology Coordinator Georgiana Olwell, Adult Education Dept. Head ADMINISTRATIVE OFFICE PERSONNEL Maureen A. Burnham, Admin. Asst. to the Superintendent/Sec. to School Committee Susan K. Finnemore, Administrative Assistant Janice I. Butler, Secretary to Director of Instruction Linda Van Gaasbeck, Secretary to Director of Spe- cial Services Joan Harvey, Secretary to Director of Fiscal Affairs Carole J. Martino, Asst.Treasurer/Accts. Receiv- able Joyce Proudfoot, Bookkeeper Beverly J. Haley, Benefits Mgmt. Secretary Cheryl Getty, Payroll Clerk Durrie M. Hammond, Accounts Payable Clerk Jane James, Secretary/Receptionist Sandra Clifford, Business Affairs Clerk LOSS OF PERSONNEL- (Due to Retirement) Robert Krueger, Assistant Principal 38 years Wixon Middle School Elizabeth Yargeau, Teacher 33 years Marguerite E. Small School Rita Wood, Teacher 33 years Wixon Middle School Carl Zopatti, Teacher 33 years Mattacheese Middle School Gordon Dunn, Teacher 31 years D -Y Regional High School Brian Kelly, Teacher 30 years Wixon Middle School Karen Gilligan, Teacher 29 years Ezra H. Baker School Demetrius Trempelas, Teacher 28 years D -Y Regional High School Dorothy Coyne, Teacher 27 years Marguerite E. Small School Phyllis Cooper, Teacher 24 years Ezra H. Baker School Florence Duverger, Asst. Food Serv. Coor. 24 years Mattacheese Middle School June Davidson,Cafeteria worker D -Y Regional High School Maureen Kelley, Secretary John Simpkins School Greta Matthew, Admin. Assistant D -Y Regional School District Yvonne Malloy, Secretary District Aileen McNulty, Teacher Ezra H. Baker School Linda Emerson, Secretary Marguerite E. Small School Judith Sullivan, Teacher Mattacheese Middle School Judith Moye, Cafeteria Worker Wixon Middle School 23 years 22 years 19 years 15 years 15 years 14 years 14 years 8 years 283. CAPE COD REGIONAL TECHNICAL Competitive Academic Support for Summer pro - HIGH SCHOOL DISTRICT Cape Cod Regional Technical High School's mis- sion is to provide an opportunity to acquire high quality technical, academic, and social skills which will prepare our students for success in our chang- ing world. On June 8, 2002, we had 110 seniors graduate and of these graduating seniors 52 are employed in their trade, 35 graduates received scholarships and tool -ships totaling approximately $75,000. Governor Swift visited our school to see our col- laboration with Mercury Corporation in our Marine Mechanics Mercury Training Program and our col- laboration with the Ellen Jones Dental Center. Cape Cod Regional Technical High School is one of only two high schools in the country that has a Mer- cury Corporation Training program whereby their technicians from all over the country are trained. We formed the School Leadership Committee to oversee our three major initiatives of the New Eng- land Association of Schools and Colleges decennial evaluation, the High Schools That Work Program, and our innovative Senior Project Program. One of the important goals of the nationally recognized "High Schools That Work" program is to raise stu- dent performance. During the first year of this three-year program, a technical site visit provided a detailed report and a subsequent staff develop- ment workshop. From this workshop, we were able to set our goals and objectives for the next school year. The Senior Project will help to promote an integration of the academic and vocational curri- cula. The Senior Project was introduced into the Heath Technologies and Electrical Shops and has been enthusiastically received by the first students involved. Auto Collision Technology has completed the final process for NATEL (National Automobile Technology Education Foundation) certification. We successfully merged two existing programs, Hotel Restaurant Management and Business Technol- ogy. The Cape Cod Tech School District's policy manual as well as our technical program of studies were both revised. In order to prepare our students for the MCAS (Mas- sachusetts Comprehensive Assessment System) exam, we received grant funds to run the following programs. Academic Support program, the Summer Success program, the Class of 2003 Competitive Academic Support program, and the Class of 2003 gram. Our Parents' School Counsel was responsible for obtaining a $5,000 foundation grant for the pur- chase of musical instruments, introducing chorus as an after-school activity, and establishing an affiliation with the Orleans Academy of the Per- forming Arts to instruct students in chorus, band, and drama. Twelve students from Cape Cod Tech won awards at the state level of the Vocational Industrial Clubs of America competition; three gold, five silver, and four bronze medals. Four Cape Cod Tech students have received medals at the National Skills VICA (Vocational Industrial Clubs of America) competi- tion, one silver medal in the area of Dental Assist- ing and three bronze medals in the area of Tech Prep. The Soccer team, the basketball team, and the Cape Cod Tech Harwich football team were all Mayflower League Champs this year. We have hosted the Soup Bowls for Hunger pro- gram here at Cape Cod Tech for 10 years and this year we received a Soup Bowls for Hunger award called the Leo Deihl award. Cape Cod Tech Voca- tional Student of the year was Zachary Robbins from Yarmouth. We wish to thank you for your continued sup- port of our school Respectfully submitted, Robert Farson Evelyn Hayes 284 DENNIS YARMOUTH REGIONAL SCHOOL DISTRICT ANNUAL REPORT Suzanne McAuliffe, Chair, Dennis -Yarmouth Regional School District Committee Three veteran school committee members were reelected to the regional school committee in the spring of 2002. Bradford Egan and Suzanne McAu- liffe were elected from the Town of Yarmouth and Claire Chalfin was elected from the Town of Dennis. The school committee elected officers for the com- mittee as follows: Suzanne McAuliffe as Chairper- son, Agnes Chatelain as Vice -Chairperson, James Dykeman as Treasurer and Sharon Wimer as Sec- retary for the 2002-2003 year. In 2001, the school committee authorized the New England School Development Council (NESDEC) to study the facilities and educational programs of the Dennis -Yarmouth Regional School District to assist the school committee and administration in developing a long range plan for facility manage- ment and maintenance and to assess the current status and future needs for educational programs in the school district. NESDEC published an exten- sive and detailed report of findings and recom- mendations for the school district. In addition, the regional high school is undergoing an accredita- tion process that accredited the high school, but placed the school on warning for facility problems and issues described in the NESDEC report. In consultation with the Boards of Selectmen and Finance Committees of the Towns of Dennis and Yarmouth, the school committee decided to pro- ceed with a plan to renovate the regional high school to address facility problems and improve educational capabilities of our high school. The spring 2002 Town meetings of Dennis and Yar- mouth approved a total sum of $425,000 for the school district to develop plans for the high school renovation project. The school committee appointed a Renovation Committee composed of community representatives from Dennis and Yarmouth, a high school staff member, a.school committee member from each town, and as ex -officio members, the high school principal, superintendent, and director of fiscal affairs for the school district. Under the co - chairmanship of Captain Robert Tucker of Dennis and Mrs. Brenda Martinez of Yarmouth, the Ren- ovation Committee has provided many hours of meetings, interviews and extensive work to help the school committee select Turner Construction Com- pany as project manager and Symmes Maini & McKee Associates (SMMA) as project architect. The renovations are necessary repairs and upgrades to a high school that was built in 1955, had additions built in 1963 and 1977, and has been maintained but not modernized and brought up to present day code. The school committee is attempting to place essential renovations and required upgrades together in one large project to qualify for approxi- mately a 50% reimbursement rate from the State for school building projects. If the school committee approves the renovations as single projects year by year, the district will not be eligible for state reim- bursement and the total cost of the renovations will have to be borne by the towns. The goal is to have construction details and financial figures available for the residents of Dennis and Yarmouth to con- sider at the spring 2003 town meetings. The finan- cial impact of the renovations will not affect the fiscal year '04 budget, but Town Meeting approval of the project is required to allow the school district to apply for state reimbursement. The fiscal crisis in the State has resulted in a catastrophic reduction in state aid to educa- tion. The predicted reduction of financial aid to the Dennis -Yarmouth School district is close to $1,000,000. The loss of state aid to education and the combination of unavoidable fixed costs creates a gap between revenues and expenditures of over $2,000,000. The school committee will be working with town officials and the residents of our com- munities to tackle this huge problem. The Towns of Dennis and Yarmouth have supported our students in the past and the school committee expresses it's gratitude on behalf of the students and hopes for continued support. All of the business, planning, contract nego- tiations, policy and goal setting, and curriculum review of the school committee is conducted under the umbrella of the Strategic Direction adopted by the school committee in May 2001. The goal is to have the Strategic Direction as an integral part of the functioning and decision making at all levels throughout the Dennis -Yarmouth Regional School District. Respectfully submitted, Suzanne McAuliffe, Chairperson Dennis -Yarmouth Regional School District Committee 285. Town Report 2002 Tony Pierantozzi Superintendent of Schools During 2002, the Dennis -Yarmouth Regional School District continued the task of implementing the Stra- tegic Direction into the policies and procedures of the District. Our graduates go on to succeed in the workforce and at colleges and universities. Eighty-five per- cent of the Graduating Class of 2002 went on to a two- or four-year college. The impact of MCAS and higher standards for all students is resulting in our graduates possessing improved skills and abilities. Although the student population continues to be rel- atively constant, the demographics of our students continue to shift. This is clearly demonstrated by the increase in our free- and reduced -lunch num- bers that now exceed 35 percent of our students, and by a dramatic increase in the number of stu- dents who do not speak English as their primary language. Many of these students receive extra services. Our work was rewarded in a most grati- fying and significant way this year when a student who speaks Portuguese as his primary language ranked first in the Graduating Class of 2002. MCAS tests are now given from third through twelfth grade. Beginning with the Class of 2003, MCAS success will be required for high school graduation in Massachusetts. In 2002, 85 percent passed the tenth grade English Language Arts and 80 percent passed the tenth grade math assess- ment of the MCAS. The target goals for each student have been raised to reflect the higher stan- dards. The District continues to assess student perfor- mance with local, statewide, and national tests. Our students perform above average and at grade level on most of these tests. We continue to strive for excellence in all curriculum areas. Unfortunately, the Educational Vision of the Strate- gic Direction may be compromised by the impact of the state fiscal crisis. Doing more with less has become the standard operating procedure as our state revenue declines and more of the burden falls to local revenues. We continue to seek grant funds to offset the local burden. In January of 2002, the New England School Devel- opment Council (NESDEC) released its findings regarding the program and facilities status in the District. This need was also highlighted in the New England Association of Schools and Colleges Accreditation Report (NEAS&C) that was delivered to the District in November of 2002. In both cases, visiting professional evaluators found our facilities to be in need of upgrading and renovation. The schools in the Dennis -Yarmouth Regional School District are among the best maintained in south- eastern Massachusetts. However, due to the age of the buildings and deferred maintenance, many require extensive maintenance. It is possible that a renovation plan would be presented to the citi- zens of Dennis and Yarmouth at the spring 2003 Town Meetings. This article would fund the exten- sive work needed at the Dennis -Yarmouth Regional High School. As we compare the academic perfor- mance of our students with those across the state and nation, expecting them to be competitive at an increasingly higher standard, it is imperative that we provide our students with appropriate learning environments and resources. Working together, we will continue to provide our students with an excellent education so they can be competitive in an increasingly difficult job market. Thanks to the hundreds of staff members, volun- teers, visitors, spectators, chaperones, tutors, com- mittee members, and our students who have given so much of their time to the District in 2002. As always, the events that bring our students and our citizens together are most rewarding and memora- ble. Our clubs, sports teams, music, and art pro- grams continue to thrive. Dozens of after school activities support and enhance the academic pro- grams in our schools. These activities help our stu- dents develop important, creative, physical, and lifelong skills. This past year has presented many challenges to the students and staff. The Town officials and Dis- trict representatives continue to work together for the betterment of our students and therefore, our community. Thanks to all. Please contact me, or any member of the adminis- tration, with questions or comments. Our web page www.dy-regional.k12.ma.us contains a great deal of information regarding the District and links to the staff. As we continue to address the challenges of 286 the future, I ask all citizens to stay connected to our -schools. Our students are our future. Thank you. =Respectfully Submitted, Tony Pierantozzi Superintendent of Schools Report of A. Francis Finnell, Director of Fiscal Affairs Finances: The School District's finances remained intact despite the dismal economic climate of 2002. Rev- enues received were $438,447 less than budgeted, but this shortfall was offset by reducing expendi- tures by $824,895, leaving a surplus for the year of $386,448. We anticipate similar reductions in fiscal year 2003. We took advantage of the market with low interest rates to refinance the last three years of debt for the Wixon Middle School addition. Bonds at 3.7% replaced bonds at 7.25%. The district has actually offered some additional services to students because of increases in spe- cific state and federal grants. In addition to the $36,404,370 spent for students through the general operating fund, we used $3,480,184 from grants to provide a variety of services to students. Grant totals are expected to remain steady in the near future, but the essential pieces of state aid are -expected to be cut by $1 million in FY04. Facilities: In January 2002, the School Committee received a comprehensive report on all of its facilities, pre- pared by the New England School Development Council (NESDEC), indicating the need for $52 mil- lion in renovations and updates to all of our build- ings. After consultation with selectmen and finance committees, the Committee decided to direct its first efforts at the High School and formed the Den- nis -Yarmouth Regional High School Renovations Committee to determine the specific needs to be brought to voters. This committee has engaged the services of an architect and a project manager and will continue to report to the School Committee. Technology: The schools continue to improve and increase their inventory of computer hardware and software. During the past year we arranged low cost, 24 month financing to add 216 computers throughout the schools. These were in addition to the units pur- chased through the regular budget channels and grants or received as donations from the public. 287. Report of Mary B. McDonough Director of Instruction The aspects of the Strategic Direction that deal with student learning are organized through the Office of Instruction, and involve curriculum, instruction, assessment, professional development, and super- vision. The hours and teamwork invested in school improvement by staff are noteworthy. There are related areas including grant writing and state required reports. Home schooling programs are also monitored through this office. Curriculum Teams keep up with the changes dic- tated by the State and provide invaluable leadership for updating curriculum. Exciting and significant projects this past year have involved English/ Language Arts, Mathematics, History/Social Sci- ence, Science, Comprehensive Health, Music, For- eign Language and Technology. The documents produced assist classroom teachers in planning instruction to ensure that all students learn the Standards. Meetings and trainings facilitated by the teams allow teachers to understand the Stan- dards better, as well as plan and share ideas. Assessments have been an important part of the past year's work. With the changes in curriculum, it is important to have assessments that test what the students are learning. This provides a record of student progress over time and helps identify areas where students need help. The newest assess- ments are in English/Language Arts and Math. Professional development, which ranges from work- shops graduate level courses offered on and off site, is a very important service. More research about learning has become available in the past ten years than perhaps the previous twenty! The challenges that teachers and administrators face necessitate constant learning. Applying new cur- riculum and meeting the needs of a wide variety of students is demanding. Professional development provides staff with skills and information to meet these challenges. As the Superintendent shared in his report, stu- dents in the Dennis -Yarmouth Regional Schools receive a very good education. Goals were set in 2000 to raise scores across the District on the Mas- sachusetts Comprehensive Assessment System (MCAS) by 2005 so that at least 90% of students will pass the MCAS and at least 60% will receive proficient and advanced scores. We are makinc good progress toward these goals. After-school and summer programs are availablE to help students who are having difficulty. A pri. mary source of funding has been a state grant tha. provides services for middle and high school stu- dents who do not score proficient on the English Language Arts and Math MCAS assessments Local funding also provides for the high school pro- gram. Every high school student can access aca- demic assistance. A small amount is available for elementary students, which limits the extra help available. The Dennis -Yarmouth Regional School Districl offers a quality program to its students. The changes required by state reform and new national laws may appear simple on the surface, but insti- tuting system change takes time. We need to con- tinue to improve, and appreciate the support of the community to meet the needs of all our students. 28 :Report of Daniel C. Kennedy Director of Special Services The Department of Special Services includes four major programs: Special Education, Title 1, English 'as a Second Language and Early Childhood Edu- cation. The Department of Special Services' staff delivers a continuum of support services for all students within the Dennis -Yarmouth Regional School Dis- trict. Personnel assigned to the Special Needs Department provide special education for the six - hundred sixty (660) special needs students. This represents 14.6% of our total school population. 'The greatest concerns of the Special Services Department are the number of new students with 'major medical problems and children with Autism Spectrum Disorder. Another concern is the number .of children being referred for outside placements. Some cases are the result of DSS foster homes being established in our area. Students in the cus- tody of the Department of Social Services placed in foster homes or residential settings often become our responsibility. These placements are achieved in private day and residential treatment programs or at state hospitals and secured facilities. Our main goal will continue to be positive edu- cational reform for all children as it pertains to a free and appropriate public education required by federal and state laws. Special education students must be directly involved with the state curriculum if they are to pass the future MCAS testing. This means that we should strive as a district to con- tinue inclusionary practices in the least restrictive environment. Dennis -Yarmouth's FY03 Title I program serves approximately five hundred twenty-one (521) stu- dents in reading; three hundred seventy-five (375) students in mathematics, (34) children in coun- seling and thirty-eight (38) students in Reading Recovery with a total budget of $1.5m+. These ser- vices are provided to the children in seven targeted assisted schools. The primary purpose of the English Language Learner (ELL) program is to reduce the gap in Eng- lish language skills so those students can succeed in monolingual classes with their peers. This pro- gram currently serves one hundred sixty-one (163) students at all levels. This population represents eleven (11) different countries and eight (8) differ- ent languages. The Early Childhood Program includes direct instruction and indirect support services to young children, their families, caregivers, and early child- hood professionals throughout the community. Fifty (50) preschool children (ages 3-4) are identified with special education needs. Forty-eight children are included in the program through state grant. Screenings and evaluations are ongoing and result in rolling admissions throughout the school year. Children attend classes located at the Lawrence C. McArthur Elementary School, Ezra H. Baker Ele- mentary School and the Marguerite E. Small Ele- mentary School, as well as the D Y Early Childhood Center located within the high school. The Dennis - Yarmouth Regional School District serves as the lead agency for the state funded Community Part- nerships for Children (CPC) grant totaling $648,138. Governed by a local CPC council, the funds from this grant provide year round early education and childcare for over two hundred children (200) in Dennis and Yarmouth. During the past year, CPC funds supported and equipped an Early Literacy Bookmobile. Services from the bookmobile pro- mote early literacy activities throughout the com- munity, targeting families of young children that may not have opportunities to access other library services. Statutes and regulations at the federal and state level are becoming more complex, and schools are mandated to do more and more with less resources. In that regard, the staff should be com- mended for providing exemplary services to the students in the Dennis -Yarmouth Regional School District. 289. Report of Patrick W. Van Cott, Food Service Coordinator The Food Service Program yielded a profit of 5 per- cent during the 2001-2002 school year. This was due to an increase in our "A" meal that is reim- bursable from the State and Federal levels totaling $559,802, an increase of $167,200. The Food Service Program served an average of 2265 meals per day with an average yearly partici- pation rate of 76.12 percent, up 5.29 percent from the previous year. The average number of students eligible for the free and reduced lunch program was 1345, which represents 33.46 percent of the entire enrollment. Payroll made up 38.5 percent of the food service budget for the fiscal year 2001 while food pur- chases accounted for 40.6 percent. USDA com- modities accounted for 4 percent of the budget and the remaining 3 % went to cleaning supplies, paper and other miscellaneous expenses. The total amount for maintenance of food service equipment was $23,179. Replacement of the equipment expense account was $5,868. The Food Service Program is committed to con- tinuing the practice of reimbursing the general fund for a portion of its benefits program cost by trans- ferring $50,000 yearly to the general fund. Kenneth T. Jenks, Principal Dennis -Yarmouth Regional High School I begin my annual report on the high school b) thanking the citizens of Dennis and Yarmouth fo their support over the last year. The high school'; October 2002 enrollment was 1237 students, ar increase of 44 students from last year. The grad. uating class of 2002 illustrates the strength o D -Y's program. Eighty-five percent of the class o 2002 planned to attend college: fifty-seven percen planned to attend a four year college or university and twenty-eight percent planned to attend a twc year college. Many graduates in the class of 200' pursued other opportunities: nine percent plannec to enter the workforce, three percent planned to joir the armed services and the remainder were unde• cided about their future plans. The students in the class of 2002 collectively received over $260,00( in scholarships and awards. D -Y's staff and stu. dents appreciate the generosity of the many indi• viduals, organizations and businesses that provide vital financial support for our students. Without thiE strong community support, many of our student: would not be able to pursue a college education. The high school's staff and students are committec to achieving the objectives identified in the District'E Strategic Direction and the high school's State- ment of Purpose. We are focused on our mis- sion: "The Dennis -Yarmouth learning community aspires to support all students as they prepare foo their futures. Along with academic knowledge anc skills, we believe that communication, citizenship, and respect are essential for short and long term success." The D -Y faculty and staff, working closely with stu- dents and their families, continue to improve stu- dent achievement. Our English and math SAT scores are the highest they have been in nearly a decade. Our drop out rate has been reduced to the lowest level in a decade. A significant majority of our students passed the rigorous tenth grade MCAS tests last spring. We offer a number of MCAS preparation and remediation options, many of them funded by grants, to provide all of our stu- dents with the support they need to pass these tests. Our objective is a 100% MCAS passing rate and we will not be satisfied until all of our students make the grade. 2c D -Y stresses an academic core of English, foreign language, math, science, and social studies. We value a well-rounded program for all of our students, consequently, our graduation requirements call for students to complete course work in our elective areas: art, business, computers and technology, health and physical education, and music. We offer a number of career oriented options including internships with local businesses and our students can earn college credit through the Tech Prep and Diploma Plus programs that we operate in conjunc- tion with Cape Cod Community College. We sup- port work -based learning and we are implementing 21st century computer based electives and certi- fication courses in order to provide more oppor- tunities for all of our students. D -Y students can also pursue alternative paths to graduation through participation in our day and evening alternative learning programs or enrollment in the Cape Cod • alternative high school program The New England Association of Schools and Col- leges (NEASC) has renewed D -Y's accreditation ' after an extensive two-year accreditation review process. This rigorous NEASC accreditation pro- cess required D -Y staff, students, parents and com- munity members to complete a thorough self -study. An independent team of outside evaluators visited D -Y in March of 2002 and analyzed our self -study, evaluated our programs and made commendations and recommendations based upon their findings. We received twenty commendations for our staff and programs. Our accreditation was renewed, but we did receive warnings in two areas. The first warning requires us to ensure our District Mission and the high school Statement of Purpose perme- ate all aspects of education at D -Y, including lesson plans, teaching techniques, testing practices, and all decision-making, including the decisions impacting our school's budget. We .are already instituting practices and procedures to successfully address this first warning. The second warning requires us to address the infrastructure - needs of the high school building. Our building has been well maintained, but it needs to be renovated. Science labs and technology need to be upgraded, many aging systems need to replaced or reno- vated, and the requirements of new codes need to be addressed. It is hoped the planned renovation project will allow us to complete the work neces- sary to maintain our accreditation. D -Y's students and staff have enjoyed another suc- cessful year. Our athletes continue to set new records, most of our teams have enjoyed winning seasons and many teams earned a spot in post season tournaments. Our strong music program routinely places among the top schools during numerous band and color guard competitions. Our drama program has performed a number of excel- lent shows. Student government and our many community service groups have donated hundreds, if not thousands, of dollars and hours to our com- munities and to many charities. Teachers have worked hard, won grants, received awards and published articles. We know a large part of our success comes from the support of our communities. We are thankful for the support our two towns have provided in the past and we hope both Dennis and Yarmouth will again provide the moral and fiscal support neces- sary for success in the coming year. 291. Report of Jonathan W. Hirst, Principal John Simpkins Elementary School It is a pleasure to submit my annual report of the John Simpkins Elementary School. The present student enrollment is 270. We have 13 classrooms, giving us an average class size of approximately 20 students. We continue to host the District Developmentally Delayed Program for students in Grades 3 through 5. This program enriches the experiences of all students at John Simpkins Elementary School. Our PTO represents both John Simpkins Elementary School and the Laurence C. MacArthur School. Officers for this year are Co -Chairpersons Barbara Hennigan and Leda Hennessey, Treasurer, Cindy Donovan and Secretaries, Michael & Laurie Karras. Throughout the year this organization pro- vides enrichment opportunities for both students and parents. This year they sponsored a school - wide trip to Cape Cod Community College to attend the musical "Sarah Plain and Tall". The PTO also provided the materials for our third annual Fall Spruce -Up day. This event was a cooperative effort of over 300 students, staff, parents and community members. The JSE School Council meets on a monthly basis to develop a School Improvement Plan. This committee works to engage and involve parents and the community in the identification of the edu- cational needs of students. This year, the members are Donna Chapman and Cheryl Warren, John Simpkins staff representatives. Parent representa- tives are Cynthia Griffin, Shari Hayes and Debra Miller. Our community representative is Robert Studley. We continue to work closely with the staff at the Laurence C. MacArthur School. We have two Teacher Professional Days this year where com- bined staffs focus on improving instruction and ana- lyzing test data. I would like to thank the citizens of the Town of Yarmouth for their continued commitment to the students of John Simpkins Elementary School. Patricia A. Fitzsimmons, Principal Nathaniel H. Wixon Middle School The Wixon Middle School welcomed bad 667 students in grades four through eight for the 2001-2002 school year. The decrease of fifty -fou students from the October, 2001 enrollment wa; due to a smaller class of fourth graders joining u; from the Ezra H. Baker School and a larger class of eighth graders graduating. Two of our veterar staff members retired at the end of the last schoo year and we wish them well and thank them for their dedicated years of service to the children of Dennis and their families. They were Assistant Principa and former classroom teacher Robert Krueger anc classroom teacher Brian Kelly. We had six classes in grades four and seven anc seven classes in grades five, six and eight. Our related arts teachers, support, secretarial, cafete- ria, and custodial staffs remained constant. Our School Council initiatives continued to empha- size respect, responsibility, student achievemeni and safety. Our themes of the month revolve around our Character Education philosophy. They include such themes as: Respect, Thankfulness, Generosity, Trustworthiness, Responsibility, and Caring. We continue to see measurable improve- ment in all of these areas. Our students, their parents and our staff work diligently to achieve suc- cess on all of our goals and develop a strong home- school connection. Only through this strong bond between home and school will we be able to pro- vide a safe, positive educational environment for our students. In the spring of 2002, students in all grade levels participated in the State mandated MCAS testing. Fourth graders were assessed in English/Language Arts and Mathematics; fifth graders in Science & Technology and History & Social Studies; sixth graders in Mathematics; seventh graders in English/ Language Arts and eighth graders in Mathematics, Science & Technology and History & Social Sci- ence. Performance scores were reported for fourth graders in both tests, seventh graders in English/ Language Arts and eighth graders in all catego- ries except Science & Technology. We are proud to report that the Wixon students achieved above the State average in all categories. Specifically, the results are as follows: 29: English/Language Arts Mathematics History & Social Studies 4th Grade 240 237 NA ;State Ave. 239 236 NA 16th Grade State Ave. ;7th Grade State Ave. 244 242 241 235 18th Grade NA 235 226 State Ave. NA 232 224 Our staff continues to analyze our student results on the MCAS tests to find areas of strength and areas that need improvement. As a result of this analysis and other student data, teaching methodology is continually reviewed and updated to insure that our students are learning that which is necessary to be :productive citizens. Our school -wide emphasis has been on improving student writing. In conclusion, I would like to thank the citizens of the Town of Dennis for their continual support of the Wixon Middle School an invite them to visit and experience first-hand our fine educational environ- ment. 293. Report of Emily A. Mezzetti, Principal Mattacheese Middle School It is with intense pride that I submit to you my fifth annual report of the Mattacheese Middle School. We continue on our journey of ongoing improve- ment as we have for the past four years. Our dedi- cated faculty and wonderful support staff continue to work together to offer a magnificent educational experience for our six hundred sixty-eight sixth, seventh, and eighth grade students who choose to attend our school. Two outstanding faculty members retired at the conclusion of the 2001-2002 school year. Ms. Judith Sullivan, a grade six teacher, retired after fourteen years. Her professional knowledge, team work ethic, and dedication to her students were an inspiration to all of her colleagues. Mr. Carl Zopatti concluded thirty-three years of teaching physical education and coordinating our athletic program. We continue to feel his presence each day as our students enjoy their physical education classes and participate in our interscholastic athletic programs that he firmly established on behalf of our school. This year two new assistant principals joined our faculty. Mr. Glenn Brand is our full-time assistant principal. Mr. Leon Liatsos works with us half- time. They bring professional experience, knowl- edge, and an intense level of dedication and pride in their professionalism to our administrative team. Our faculty has focused intense energy this year on our students' academic achievement. They have organized subject area curriculum maps that repre- sent a hierarchy of skill development across grades six, seven, and eight and utilized our 2002 MCAS scores to identify and focus on areas where our students' results indicated skill gaps. I respect the teachers' professional efforts to streamline and improve our students' academic programs. Our 2000-2001 free/reduced lunch index qualified our school for federally funded Title One services for our students in reading and math. Three new teachers and three support staff members joined our faculty. One hundred fifty students are cur- rently receiving academic support in reading and math as a result of the addition of this program. Seventy-eight students received small group read- ing instruction. Our Title One aides support our classroom teachers in providing more individualized instruction for seventy-two students in their daily math classes. The Title One teachers are motivat- ing our students to improve their skills. Together with our aides they have had an exceptionally pos- itive impact upon our students' academic devel- opment and their attitude towards achievement in school. We look forward to the continued immense benefit the addition of six federally funded positions offers our students. Our focus on student achievement and academic success builds upon the incredibly strong sense of community our faculty has developed and contin- ues to embrace for our students. The foundation for our students' motivation is based upon their suc- cess in the myriad of co -curricular activities that connect them with faculty members, establish posi- tive peer relationships, and encourage their pres- ence and participation in school each day. One hundred forty of our seventh and eighth grade students participated as members of our field hockey, football, or soccer teams this past fall. This represents an expansion of our program that was supported by our superintendent and school com- mittee. This expansion allowed every student who expressed interest in fall sports to participate. Cur- rently thirty-seven students are playing interscho- lastic basketball. We continue to strive to include more students in our interscholastic sports program and respect the positive impact of Ms. Chernushek, who replaced Mr. Zopatti as our athletic coordinator this school year. Three hundred forty students participate in our two bands, two choruses, and two orchestras. Eighty- five of those students also participate in our co - curricular Jazz Band and Treble Choir. There is a strong correlation between the participation of our students in the music program and academic suc- cess. We thank Ms. Bauer, Mr. Graham, and Ms. Wynn for providing instruction and programs that foster our students' ongoing participation in music education. A collaborative grant with Cape Cod Community College allows us to continue to offer support to eighth grade students who would be the first in their families to attend college. Faculty members sup- port the students after school with homework and project assistance. They also spend time working on school skills to help the students become more successful. We look forward to the motivation this grant provides to our students regarding their edu- cational choices in the future. 294 _ Our After School Program continues to thrive under _,the coordination of Ms. Beth Hennessey. This repre- sents our third year of a coordinated grant between our police department and the school. Seventy- , five activities are offered after school for our stu- dents over the course of the school year. Four field trips, offering positive cultural experiences, were • organized this past school year. We recognize the immense benefit of this program for our students in positively impacting their success by providing a positive, stimulating environment after our school day ends. We thank our police department for sup- porting us in the joint collaboration of the annual application we submit to the Department of Public Safety and their ongoing fiscal management of the grant. Parent involvement is an integral component in our students' success. While allowing our students ever-increasing independence and responsibility, it is crucial that our parents remain actively involved in our school community. Our Parent-Teacher Organization supports enrich- ment activities for our students. Co-chaired by Mr. Dan Horgan and Mrs. Debra Miller, the members support classroom endeavors, field trips, and cul- tural enrichment programs. They also sponsor five dances and socials annually for our students. They are willing to dedicate their time and energy to any activity that benefits our students. Their annual Magazine Drive generates funds that are returned to our classrooms through mini -grants. Their monthly meetings focus on school improve- ment and support for our school community. The PTO is open to all of our parents, and we encour- age their participation. Our School Council continues to monitor the ongo- ing annual improvement of our school. Our School Improvement Plan focuses on goals relating to aca- demic achievement, student recognition, and public relations. The volunteer members of our council provide valuable input regarding the daily opera- tions of our school. They also meet monthly, and the meetings are open to all parents and commu- nity members. Our Destination Imagination Program offers thirty- five of our students an opportunity to develop team building skills while creatively solving prob- lems. This. will culminate with a regional competi- tion in Sandwich this March. We thank our parent coaches and especially Mrs. Jane Seymourian and Mrs. Deborah Ream, our parent coordinators, for offering to participate in this state-sponsored enrichment program for our students. Our school building continues to be the host loca- tion for many town -sponsored activities. All of these activities are coordinated through our dis- trict's maintenance department. I would like to express my gratitude to Mr. Michael Colombo, Mr. Lou MacPherson, and the team of custodians who maintain our building on a daily basis for ensuring the smooth organization and coverage of all of the varied activities we offer. Our custodians are proud of the support we offer to our community and are committed to the ongoing maintenance of our build- ing. Our students are having a fantastic year. Their success is the direct result of an exception- ally committed faculty and staff who respect their individuality and strive to maximize their learning potential on a daily basis. They are offering our students an exceptional middle school experience. We look forward to continuing to offer a quality middle school experience for our students. We thank our parents for entrusting their children to us and allowing us the opportunity to educate them through these challenging years in their young lives. We all appreciate the support offered to us by our central office administrative team, the school com- mittee, and our town officials as we strive to contin- uously improve the educational experience for our students at the Mattacheese Middle School. 295. Report of Jeanne M. Carrick Principal, Laurence C. MacArthur Elementary School It is a privilege to submit this annual town report for the MacArthur Elementary School. Our school experienced a decrease of fourteen stu- dents in enrollment, according to the October 1st enrollment report. We currently have five sections at the kindergarten, first, and second grade levels with a total enrollment of 234 students. We also provide a preschool early -childhood program and a childcare program from 7:30 a.m. to 5:30 p.m. daily for families who require affordable care outside of the regular school day. We will be able to offer two after school activity programs this year to enhance the learning of our students. The state has pro- vided funding for this program. This year, we welcome several staff members new to the MacArthur school. Susan Coyle -Curley has replaced Mrs. Sharon McCorkle at the kindergar- ten level. Mrs. McCorkle taught kindergarten for sixteen years at MacArthur. She resigned during the last school year to relocate to Florida with her family. Susan Fitzgerald is also teaching kinder- garten and participating in a grant program to offer enhanced learning experiences for our first and second grade students. Brigett Bisbee is teaching first grade due to a class -size reduction grant. Christine Jarosz replaces Karen Fernandes as an aide in our early childhood program. As a staff, we have high expectations for all of our students. We have been working closely with the John Simp- kins School staff to analyze test results, implement new instructional strategies, and identify areas that need improvement. Even though our school does not administer MCAS tests, we take ownership of the Simpkins scores, since their students started at MacArthur. We are able to provide many support services for our students, due to the large number of commu- nity members who volunteer in our school. Through RSVP, we have both America Reads and America Counts volunteers who work one on one with individual students. Many parents, grandparents, senior citizens, and high school students dedicate countless hours for the benefit of our children. This year our PTO leaders are co-chairs Barbara Henni- gan and Leda Hennessey, co -secretaries Mike and Laurie Karras, and treasurer Cindy Donovan. This group sponsors many cultural enrichment oppor- tunities, including field trips, for our entire student body in addition to sponsoring many family and community events. The responsibility of our school council (ERAC) is to prepare our school improve- ment plan: to establish the goals of our school, implement an action plan for those goals, and review the school budget. In addition to the princi- pal, members include co-chair Juliana Biega, Vicki Copenhaver, MaryEllen Densmore, Jane Tucker, Gary Flynn, and Barbara Gold. Each year, the Dennis -Yarmouth School Committee dedicates hundreds of hours as they make deci- sions for our school. We appreciate their continuing support. The entire community of Yarmouth, includ- ing the police and fire departments, has invested in our children and their future. We are very apprecia- tive of this community support. 296. • Report of Sharon L. Hartley, Principal Station Avenue Elementary School I am proud to submit the eighth annual report of the Station Avenue Elementary School. Our school continues to thrive and grow with the support of an energetic school community and an extraordi- nary staff. This fall we welcomed 442 Kindergarten through fifth grade students to our school. While we value the growth of our school community we are concerned about the impact of the continued growth on our school facility and programs. This year, due to space needs, our computer lab is used as a resource room and our daycare operates on the stage and in the cafetorium. Station Avenue School students benefit from a rigorous academic program and a child -centered social curriculum. Students explore and gain skills in reading and writing, mathematics, social studies, science, art, music, physical education, health, and technology. Fourth and fifth grade students may choose to participate in instrumental music, chorus, peer mediation, and student mentoring. Our aca- demic program includes support for students by special educators and Title I staff. Our program is enhanced and strengthened by the leadership of Kathy Nastri, Consulting Teacher of Reading . SAE students are offered enrichment opportunities through programs such as Great Books, Destina- tion Imagination, and Math Club. Our teachers regularly engage in professional development including coursework and workshops for the benefit of our students. Staff members work together in a mode of continuous improvement to ensure the best learning experiences for our stu- dents. This year Station Avenue School received a very positive rating in the state's Accountability System. In English Language Arts SAE received a high performance rating and an Above Target Improvement Rating. In Mathematics SAE received a Moderate Performance Rating and an On Target Improvement Rating. Our teachers have been recognized for their pro- fessional achievements. Michelle Dunn, SAE fifth grade teacher, serves on two committees for the Massachusetts Department of Education: the MCAS Assessment Development Committee in History and the History and Social Studies Frame- work Revision Committee. For the second year Heidi Ames, fourth grade teacher, was selected by the MA Department of Education to be a Table Leader, trainer and scorer for the Gr. 4 MCAS long composition. She also served on the MCAS Assessment Development Committee in English Language Arts. The Station Avenue School receives remarkable support from the school community and from our surrounding business community. Our school is fortunate to be supported by several community organizations. The School Council provides advice, guidance and initiative to improve our school. The council membership includes community member, Lynn Lesperance; teacher representatives, Rose- marie Dykeman, Patricia MacArthur, and Kathy Frostholm; and parent representatives, Donna Arnold, Christina Carey, Donna Wrobel, and Brian Dudley, co-chair. The Parent Teacher Organization supports many educational and enrichment pro- grams including the after school activity program, field trips for all students, and cultural enrichment presentations. We extend our sincere gratitude to the PTO members and their officers: Gary Mara- dian, President; Cathy DeSouza , Vice President; Michelle Dunn, Secretary; Roberta Simmons and Jennifer Slovak, Co -Treasurers; Jane Coelho, Cor- responding Secretary; Chris Gallant, Fundraising Chair and Mary Eddy and Shannon Feeney, Cul- tural Enrichment Chairpersons. Finally, we express deep appreciation to our volunteer coordinator, Donna Wrobel, our many dedicated volunteers and to the police and fire departments in the town of Yarmouth for their service. This year SAE students were recognized for their community service and their accomplishments. The American Heart Association recognized SAE stu- dents and teachers Chuck Michonski, Patti Watson, Bruce Hill and Mary Knowland for their work on the Jump Rope for Heart Program. SAE students raised and donated more than $13,000 to the American Heart Association. Our students also received honors for their contributions to the LACE Poetry Celebration and for their accomplishments in the President's Physical Fitness Program, a Flag Day Ceremony, monthly all school meetings and community service projects, and field day. In closing, we thank the citizens of Yarmouth for their continued support and commitment to our schools and our children. 297. Report by Kevin Depin, Principal, Ezra H. Baker Elementary School It is with great pleasure that I submit this report on the progress of the students at the Ezra H. Baker School. Our school services students beginning in pre -kindergarten through grade three. The year 2002 marked the end of service for four long term and valued members of our staff. Mrs. Karen Gilligan, Mrs. Phyllis Cooper, and Mrs. Aileen McNulty retired from their teaching posi- tions. These women ended their careers the same way they began them, with enthusiasm, dedica- tion, and superlative teaching skills. Mrs. Jeanne Holland resigned the position of Assistant Princi- pal that she held for six years. Mrs. Holland left Baker to assume the position of Principal at the Otis Memorial School in Bourne. In September, we welcomed several new staff members to our school. Mrs. Donna Noonan joined our staff as Assistant Principal. Mrs. Noonan has a wealth of teaching experience, and a CAGS in Edu- cation Leadership. Miss Colleen Conway returned to the Baker School in a new role as a third grade teacher. Miss Robin Golarz, Mrs. Lynn Brown, Mrs. Brook Leidner, Mrs. Linda Dumont, and Ms. Karen Fernandes are each supporting students in para- professional positions this year. At the Ezra H. Baker School, our efforts are guided by our District mission statement, to empower each student to achieve excellence with integrity in a changing world, and by our school vision. Our cur- riculum has been honed to match the guidelines of our state; and our teachers are unmatched in their innovative and enthusiastic practice. Our parents and the greater community of Dennis support all of these efforts. In the past year, our Parent Teacher Advisory Coun- cil worked tirelessly to support the efforts of our students. One of their greatest achievements was an auction, which raised a tremendous amount of revenue. These funds are set aside to one day replace our current playground with a new one that will be accessible for all children, including those with physical challenges. Our School Council was equally as active. They developed a needs assess- ment survey that was distributed to all parents. The results helped to plan our goals for school improve- ment. The Council also organized and ran our fourth annual Community Fair last May. Our school is fortunate to receive incredible sup- port from the larger Dennis community. We are grateful for the help we. receive from the Dennis Police, the Dennis Fire Department, the Dennis Libraries, the Department of Public Works, the His- torical Society, and many local businesses. Their combined efforts have benefited the youngest stu- dents of our wonderful town. 298. Annual Report for the Town of Yarmouth, January 2002 Submitted by: Randall W. Wallin, Principal of the Marguerite E. Small Elementary School It is with enthusiasm that I submit this Annual Report of the Marguerite E. Small Elementary School. I feel privileged to work with such a fine staff of professionals who are dedicated not only to teaching but learning. This is exemplified through the many teachers who are involved in workshops and graduate courses throughout the summer and during the school year. Our grant funded literacy coordinator, Dianne O'Connell, has worked tire- lessly to keep our staff abreast of all the "researched best practice" of how children learn. As of October 1, 2002, our enrollment reflected 352 students. The individual breakdown was as fol- lows: Kindergarten 61; Grade one 61; Grade two 58; Grade three 50; Grade four 58; Grade five 66. The School Improvement Council continues to have a positive presence in our school. We have suc- cessfully submitted the School Improvement Plan (SIP) to the School Committee, which addresses our school goals. A copy of the SIP has been filed in our Library for perusal. I would like to thank the following people for their continued ded- ication in volunteering to serve on this council: Rebecca Saunders, Carmel Coughlin, Tammy Gliv- inski, Roberta Endich, Melissa Valentine and Betty Johnson. I would like to thank the countless volunteers who are a part of our school community. Members of the PTO, as well as community volunteers involved in the America Reads program help our children become more well rounded individuals. The PTO spent countless hours fundraising for two new beautiful hand -carved entrance signs bearing the name of Marguerite E. Small. These parents have also sponsored family Pasta Night, Taco Night and an Ice Cream Social, all of which are held to foster family unity in our school community. Additionally, I would like to thank Police Chief Peter Carnes and Fire Chief Dennis Brown for their sup- port in presenting the many safety programs to our students. A special thanks is warranted to Ser- geant Rob Warren for being so committed to the Adopt -A -School Program and serving on out Crisis Intervention Team. Linda Emerson, Dotty Coyne and Elizabeth Yargeau retired from serving the students of Yarmouth. Lin Emerson served as my secretary for the past twelve years and was extremely competent and efficient in all of her responsibilities. Dotty Coyne has been a teacher in the Title One program for 26 years and has earned the right to enjoy a restful retire- ment. Bette Yargeau has brought the exciting world of music to the children in Yarmouth for 25+ years. All of our successes as a school would not be pos- sible without our elected School Committee mem- bers who continue to volunteer their time and are dedicated to our educational programs for all of the children of Dennis and Yarmouth. 299. DENNIS-YARMOUTH REGIONAL SCHOOL DISTRICT ENROLLMENT CHART K-12 Enrollments as of: 10/1/2002 0.5 Pre -K 1.0 Pre -K 0.5 KINDERGARTEN 1.0 KINDERGARTEN GRADE 1 GRADE 2 GRADE 3 GRADE 4. GRADES GRADE 6 1GRADE 7 GRADE 8 GRADE 9 'GRADE 10 GRADE 11 GRADE 12 TOTAL PRE -K KINDERGARTEN GRADE 1 GRADE 2 GRADE 3 GRADE 4 GRADE 5 GRADE 6 GRADE 7 GRADE 8 '...: :'...;:itti40.t.'.•,,,,,..•.......:::::,,,... ., :,.:.::.,.... „......-....,..........:....„...:.:.., T9WN iiiii.,:.:,..':...:::iZ,:::;iiii.•OF::f::*,.ii8iii6: 1.:::::':....,.::'.::::;:.M. '.,..,...'...:*,?iiii..iiiiiiiiiifiC.'-, ::.....:-;,,:;•..M ......-.WEi,0.54iiii :;:!:.i':,..,,*ii4kii-.::.;.i.':..:.;:::':- ,,-..;,:i.jOiiig 010-:.-1'it040,:' . ..,1:40Y401.:: ••::,..:-::::'!,04*'•::: '':',J.:40:',:.::::1'.:,,:.'41*C, ':''::-44C', ::::..*C',,:•:.4***00*.ii44f44.:§:..00.iO'. :::::f,'ii*ii.i:•.,..;', ,::..,:::.:'..6.,,,ii,::',. ...... ..... ... ',..1..',iotif,k.:-,:A:,,..'6000:..': ''..,'....:.:,f.4.4)....',1,: 32 32 47 57 57 61 0 89 108 0 0 O. 0 0 0 0 103 103 80 111 75 60 57 192 226 219 0 296 306 330 7 7 8 2 4 6 5- 0 13 13 0 89 89 112 122 80 75 61 216 .213 234 0 305 325 356 108 108 133 114 79 70 58 207 218 214 0 315 351 328 129 129 120 120 89 76 50 215 215 245 0 344 335 365 109 109 122 145 87 77 58 222 250 220 0 331 372 365 119 119 147 152 91 81 68 238 • 225 2A2 0 357 372 394 I 139 139 154 145 208 208 233 215 0 347 387 360 1 157 157 143 158 239 239 207 236 0 396 350 394 1 137 137 156 159 215 215 237 242 0 352 393 401 156 156 156 126 237 237 226 205 393 393 382 331 I 115 115 114 131 182 182 179 149 297 297 293 280 I 98 98 141 112 164 184 149 155 262 262 290 267 I 132 132 77 88 153 153 151 135 285 285 228 223 I 468 661 501 1630 1710 1683_, 293 267 439 354 662 736 2751 2795 2711 1237 4381 4505 4394 AVERAGE NUMBER OF STUDENTS PER K-8 CLASSROOMS 01.4':::g 44k.:::.:1;:::44;,l aiiN iii....::iiker.•:.i.je .j.:-.<;::.-i,ieS:.i',.:::: 18 18 16 15 20 17 18 0 18 16 0 20 20 0 19 18 0 18 15 0 20 19 0 18 22 0 22 0 . 22 19 17 0 20 O 18 18 0 22 19 19 0 20 0 20 .20 0 18 20 18 0 18 O 20 20 0 0 0 0 20 20 O 22 22 0 0 0 0 24 24 1 0 23 23 0 0 0 0 21 21 Dennis -Yarmouth Employee Abate, Joseph Abbott, Jessica L. Ackerman, Mary Ellen Adams, Mary E. Adams, Philip A. Adams, Robert B. Akin, Barbara A. Allain, Raymond J. Allanbrook, Geoffrey A. Almas, Laura M. Almonte, Amy R. Almonte, Jody -Lyn Alward, Richard D. Ames, Heidi M. Amorosi, Mary E. Amsler, James T. Anarino, Susan Anderson, David J. Anderson, Egan N. Anderson, Gina E. Anderson, Heather L. Anderson, Maureen Anderson, Patricia D. Anderson, Robert A. Andre, Tina L. Annese, Lisa M. Anthony, Laird P. Antonuzzo, John R. Archambeau, Linda B. Ardolino, Dominic P. Ardolino, Karen M. Arena, Kevin D. Arledge, Candee A. Armstrong, Alyson Arnold, Caitlin J. Arnold, Keith T. Arseneaux, Maria Ashworth, Nancy Atterstrom, Susan E. Austin, Michelle J. Bader, Elizabeth Bailey, Beverly J. Bailey, Kathleen S. Baker, Dewey E. Baker, Kevin A. Baker, Rick A. Barabe, Emily Barber, Ellen B. Barczak, Kelly E. Barczak, Susan E. Barford, Megan A. Barnett, Deborah L. Barney, Felicia L. Barr, Ruth Ann Regional School District Title Teacher Substitute Teacher Teacher/Dept. Head T.A. II/Day Care Worker Custodian Teacher Day Care Worker Tutor Teacher Summer School Teacher Teacher Aide II Secretary II Substitute Custodian Teacher Nurse Teacher Teacher Substitute Teacher Coach Duty Aide Teacher Teacher Aide 11 Teacher Teacher Teacher SpEd Aide Tutor Teacher Daycare Worker SpEd Bus Aide Clerical Specialist Custodian SpEd Aide Teacher Substitute Teacher Coach SpEd Aide If Teacher Teacher Teacher Teacher Substitute Bus Driver Substitute Teacher Substitute Teacher Teacher Teacher Cafeteria Worker Substitute Teacher Daycare Worker Clerical Specialist SpEd Aide/Duty Aide Duty Aide Teacher Teacher Employees and Base pay 13,316.85 180.00 67,595.54 19, 759.87 33,177.27 11,333.34 1,808.75 32,634.60 242.10 8,644.10 25,232.87 1,879.46 54, 372.59 52,249.39 15,738.12 54,964.61 300.00 4,121.62 36,385.17 17, 560.68 54,976.76 21,771.73 16,631.48 10, 055.72 12,609.63 2,533.34 11,273.54 1,589.28 16,552.34 53,912.82 180.00 19,502.14 60,294.43 27,840.39 33,034.60 60,294.43 16, 769.25 44,798.43 59,544.43 11,907.79 2,780.06 28,046.48 5,373.30 569.02 60, 544.43 53,281.66 Wages Paid in 2002 Other Wages* Total Wages 1,828.00 15,144.85 180.00 569.33 68,164.87 19, 759.87 1,138.90 34,316.17 37.50 11,370.84 308.75 308.75 20,133.07 21,941.82 32,634.60 2,294.22 2,536.32 8,644.10 518.14 25,751.01 3,245.46 5,124.92 387.36 54,759.95 52,249.39 15, 738.12 217.89 55,182.50 420.00 720.00 2,171.00 2,171.00 4,121.62 108.95 36,494.12 17,560.68 193.68 55,170.44 108.95 21,880.68 16,631.48 10, 055.72 420.00 420.00 12,609.63 2,533.34 66.22 66.22 11,273.54 1,589.28 145.26 16,697.60 53,912.82 1,095.18 1,275.18 4,787.00 4,787.00 47.40 19,549.54 279.60 60,574.03 322.24 28,162.63 3,361.32 36,395.92 60, 294.43 212.52 212.52 60.00 60.00 3,916.80 20,686.05 450.00 45,248.43 2,163.38 61,707.81 11,907.79 120.00 120.00 1,792.43 4,572.49 28,046.48 250.00 5,623.30 138.30 707.32 572.63 61,117.06 53,281.66 *Other Wages includes coaching, overtime, and other earnings not subject to public retirement assessment 301. Dennis -Yarmouth Re Employee Bartholomew, Lynn M. Bartley, Pauline A. Basile, Cynthia L. Bauer, Barbara A. Bay, Ruth M. Beatty, Roger A. Beatty, Teresa M. Beauchemin, Jeremy J. Beauchemin, Karen Belfiore, Lynne Bellavance, Ricahrd Bel!erase, Priscilla A. Beltran, Miriam Benjamin, Kimberly A. Benkis, John F. Bennett, Barbara Bergenfield, Leslie Bergeron, Wayne A. Bernier, Joseph C. Bertrand, Joann M. Bertucci, Peter J. Bhatti, Akram Biglin, Ann E. Billiter, Brian G. Bisbee, Brigett M. Bishop, Anne Y. Blake, Jean M. Bland, Katherine Blauner, Maria A. Bleckinger-Obryan, Joanne Boduch, Sonja J. Bogle, Linda B. Boland, Robert F. Bolles Jr, Richard H. Bonasia, Michael Bonnett, Leslie J. Boosanda, Emily M. Borden, Joseph M. Boudreau, Alexandria Bowden, Robert M. Bowes, Annette C. Boyes, Pamela J. Boyle, Jayne C. Brackeen, Ray A. Bradford, Steven P. Brand, Glenn Brebbia, Jennifer B. Breen, Andrea C. Brennan, Stephen A. Brenner, Christopher D. Brenner, Deidre L. Breton, Megan Brigham, Bethany G. Brigham, Susan P. gional School District Title SpEd Aide Sub Cafteria Worker Teacher Teacher Substitute Teacher Naturalist SpEd Aide Subsitute Secretary II Teacher Substitute Teacher Social Worker Day Care Worker Substitute Teacher Substitute Teacher Substitute Aide SpEd Aide Teacher/Dept. Head Teacher Duty Aide/Daycare Worker Psychologist Teacher Substitute Teacher Substitute Teacher Teacher Teacher Teacher Substitute Teacher Clerical Specialist SpEd Aide Tutor Substitute Custodian Substitute Teacher Teacher SpEd Aide Substitute Teacher Substitute Custodian Teacher Custodian Counselor Cafeteria Substitute Teacher Substitute Teacher Summer Grounds Worker Assistant Principal Social Worker Tutor Teacher Teacher Substitute Teacher Teacher Aide II Temporary SpEd Bus Driver Teacher Aide II Employees and Base pay 12,681.97 56,171.80 55,692.41 544.62 19,619.04 13,200.94 32,332.03 61,273.47 40,657.79 22,474.81 60.00 1,380.00 1,475.49 13,242.97 61,308.52 56,733.26 8,617.00 62,908.71 13,278.06 11,333.34 11,333.34 61,494.11 60.00 23,280.63 1,300.00 23,775.62 53,181.66 12,675.48 37,422.11 22,591.96 56,517.09 217.56 46,801.12 28,490.34 47,730.38 35,179.10 46,526.60 180.00 15,365.17 17,923.84 Wages Paid in 2002 Other Wages* Total Wages 12,681.97 491.92 491.92 1,048.49 57,220.29 587.36 56,279.77 2,141.04 2,685.66 19,619.04 1,724.97 14,925.91 60.00 60.00 32,332.03 944.19 62,217.66 60.00 60.00 361.92 41,019.71 22,474.81 60.00 4,147.99 5,527.99 1,475.49 13,242.97 61,308.52 254.21 56,987.47 8,617.00 1,890.00 64,798.71 2,558.95 15,837.01 2,865.11 2,865.11 60.00 60.00 11,333.34 100.00 11,433.34 984.20 62,478.31 60.00 628.72 23,909.35 900.00 900.00 22,501.26 23,801.26 418.11 418.11 121.10 23,896.72 60.00 60.00 4,432.15 57,613.81 12,675.48 60.00 60.00 733.70 733.70 37,422.11 1,422.75 24,014.71 56,517.09 47.47 265.03 46,801.12 120.00 120.00 2,856.00 2,856.00 28,490.34 1,774.05 49,504.43 145.26 145.26 1,548.20 36,727.30 4,690.52 51,217.12 360.00 540.00 4,235.73 19,600.90 46.90 46.90 17,923.84 `Other Wages includes coaching, overtime, and other earnings not subject to public retirement assessment 302. Dennis -Yarmouth Regional School District Employees and Employee Brochu, Harriet F. Brodt, Craig C. Brown, Christine E. Brown, David W. Brown, Hope S. Brown, Kelly K. Brown, Lynn N. Brown, Margaret A. Brown-Oberlander, Margaret Brutnell, Katherine R. Bryson, Sandra H. Buchanan, Adrianne M. Buchanan, Neil Buck, Sandra L. Buckler, Aaron C. Buckler, Alice R. Burbank, John J. Burch, Maribeth Burke, Pamela A. Burke, Stephanie A. Burke, Stephen E. Burke, Stephen T. Burlingame, Amy B. Burnham, Maureen A. Burton, Beverly A. Butcher, Gale G. Butler, Janice I. Butler, Megan A. Byrne, Kelly J. Cabral, Mary J. Cahalane, Victoria A. Cahill, Lisa D. Cahoon, Mickey G. Calise, Joseph R. Callanan, Deirdre G. Campbell, Bernadette Campbell, Thomas J. Cantrill, Mark D. Capossela, Donna J. Cardillo, Nicola J. Carey, Charlene A. Carleton, Richard J. Carlson, Debra L. Carlson, Robert J. Carnathan, Susan M. Carnes, Karen E. Carrick, Jeanne M. Carrick, Julie A. Carson, Leslie T. Carstensen, Erin R. Carter, Wayne F. Carty, Erin K. Carvalho, Joseph P. Casey, Erin M. Title Substitute Teacher Teacher Substitute Aide Teacher/Dept Head Adult Education Teacher Title I Aide Teacher Substitute Teacher Teacher SpEd Aide Teacher Substitute Teacher ESL Tutor Substitute Cafeteria Teacher Custodian Substitute Teacher Secretary I SpEd Aide Adult Ed. Teacher Naturalist Coach Admin.Asst To The Supt. Teacher Teacher Secy/Dir. Of Instruction Summer SpEd Substitute Teacher Substitute Teacher Teacher Substitute Teacher Coach Teacher Teacher Speech/Language Teacher Coach Adult Education Teacher SpEd Aide Secretary I Teacher Teacher Cafeteria Worker Electrician Teacher Teacher Principal Summer Daycare Worker Psychologist Teacher Coach Teacher Custodial Substitute Substitute Aide Base pay 450.00 38,592.44 47,635.54 58,561.16 10,811.25 34, 381.36 5,524.04 13,938.17 60, 544.43 120.00 1,330.25 3,004.62 42,393.30 31,809.63 12, 361.47 12,118.86 6,178.95 41,103.80 48,151.11 5,947.64 33,714.62 570.81 60.00 55,782.94 810.00 1,559.48 12,042.00 55,671.80 54,850.04 209.00 12,440.37 6,508.06 50, 979.68 59,461.16 679.68 40,465.49 60,760.98 49, 298.87 75,971.48 1,091.58 69,423.59 37,609.33 54,234.61 156.30 Wages Paid in 2002 Other Wages* 1,080.00 1,169.54 228.74 1,089.45 779.00 637.36 1,509.63 Total Wages 1,530.00 39,761.98 228.74 48,724.99 779.00 59,198.52 12,320.88 34,381.36 404.00 404.00 1,996.80 7,520.84 13,938.17 60, 544.43 120.00 9,102.27 10,432,52 1,380.00 4,384.62 193.68 42,586.98 487.76 32,297.39 2,500.00 2,500.00 12,361.47 12,118.86 399.00 399.00 6,178.95 1,495.00 1,495.00 549.09 41,652.89 48,151.11 5,947.64 127,75 33,842.37 861.60 1,432.41 1,787.94 1,787.94 224.60 284.60 55,782.94 1,668.00 2,478.00 7,994.00 9,553.48 12,042.00 55,671.80 37.50 54,887.54 3,969.00 3,969.00 114.00 323.00 12,440.37 6,508.06 37.50 51,017.18 799.00 60,260.16 679.68 2,019.95 42,485.44 314.73 61,075.71 1,452,16 50,751.03 75, 971.48 814.09 1,905.67 170.66 69,594.25 291.71 37,901.04 1,661.00 1,661.00 217.89 54,452.50 156.30 1,549.44 1,549.44 'Other Wages includes coaching, overtime, and other earnings not subject to public retirement assessment 303. Dennis -Yarmouth Employee Cash, Jayne T. Cash, Michelle M. Cash, Roger S. Cashen, Sandra J. Castro, Brigitt A. Cavaliere, James Cazeault, Brenda G. Cedrone, Mary E. Chalke, Debra Chapman, Donna L. Charpentier, Paul R. Chartrand, Anathea Chase, Bonnie J. Chase, Richard P. Chausse, Denise M. Chenette, Eileen K. Chernushek, Marjorie Christensen, Eric N. Christian, Ernest A. Christian, Leo T. Christie, James Ciarcia, Gerard F. Clark, Martha J. Clark, Matthew H. Cleary, Barbara H. Clemence, Deborah R. Clemence, Jason T. Clemence, John T. Clifford, Cynthia B. Clifford, Sandra Coelho, Jane E. Colbert, Meredith Colby, Janet C. Colby, Richard B. Cole -Randall, Kristina A. Colgan, Katherine A. Colgan, Susan E. Colley -Whittier, Michele A. Colmer, Kenneth P. Colombo Jr., Louis M. Colosi, Joan M. Comeau, Stephen M. Conant, Janet S. Conant, Susan M. Conefrey, Virginia D. Connolly, Michael D. Connor, Elizabeth A. Connor, Susan Connors, Susan M. Conti, Diane M. Contos, Harris Conway, Carol S. Conway, Colleen T. Conway, Eileen M. Regional School District Title Nurse Student Worker Coach Maintenance Secretary Day Care Worker Teacher Teacher Teacher Aide II SpEd Aide II Teacher Teacher Teacher Teacher Teacher Secretary I Clerical Substitute Teacher Teacher Custodian Custodian Substitute Teacher Coach Cafeteria Worker Seasonal Grounds Worker Teacher Teacher Substitute Teacher Teacher Cafeteria Worker Business Affairs Clerk Secretary Ii SpEd Aide II Teacher Asst. Principal Teacher Teacher Substitute Teacher Substitute Teacher School Physician Complex Supervisor Substitute Teacher , Custodian Substitute Daycare Worker Secretary II Teacher SpEd Aide Substitute Teacher Teacher Daycare Worker Title I Aide Substitute Teacher Teacher Teacher Day Care Worker Employees and Base pay 52,458.69 2,732.59 37,813.20 813.78 56, 647.20 38,387.42 18,103.01 17,291.17 53,281.66 56,673.05 24,558.71 12,042.00 43,077,01 19,568.78 35.97 55,350.04 2,194.89 28, 740.91 13,599.93 8,641.15 2,647.50 55,100,04 60,294.43 59,461.16 6,544.08 29,042.72 18, 590.51 20,714.33 57,532.82 73, 567.00 58,811.16 54,155.66 1,032.50 11,500.06 57,228.98 840.00 6,437.30 1,559.25 28,712.40 58,423.79 17,224.55 57,532.82 11, 304.80 4,927.89 25,349.40 29,681.56 17,209.42 Wages Paid in 2002 Other Wages* Total Wages 52,458.69 1,630.69 4,363.28 4,265.22 4,265.22 52.96 37,866.16 813.78 763.15 57,410.35 337.88 38,725.30 18,103.01 17,291.17 338.94 53,620.60 56,673.05 544.74 25,103.45 16,196.52 28,238.52 1,769.95 44,846.96 10.19 19, 578.97 35.97 2,191.00 57,541.04 2,194.89 9,864.15 38,605.06 123.84 13, 723.77 60.00 60.00 3,157.00 3,157.00 8,641.15 3,729.52 6,377.02 572.63 55,672.67 60,294.43 300.00 300.00 5,537.00 64,998.16 6,544.08 29,042.72 18,590.51 47.40 20,761.73 57,532.82 73,567.00 72.63 58,883.79 1,661.00 55,816.66 4,644.83 5,677.33 907.00 907.00 11,500.06 1,054.76 58,283.74 420.00 1,260.00 6,437.30 1,208.97 2,768.22 556.84 29,269.24 387.36 58,811.15 17,224.55 180.00 180.00 363.15 57,895.97 11,304.80 4,927.89 900.00 900.00 85.92 25,435.32 46.90 29,728.46 58.08 17,267.50 `Other Wages includes coaching, overtime, and other earnings not subject to public retirement assessment 304. )ennis-Yarmouth Employee Cook, Marjorie L. Cooke, Cheryl A. Cooke, Eleanor G. Cooper, Phyllis G. Copenhaver, Victoria L. Curio, Barbara Coma, Christopher A. Cornet, Susan N. Cornog, Linda L. Cornwell, Diane A. Correia, Karen A. Corriere, Caryn L. Costa, Charles C. Cotell Jr, Joseph S. Coughlin, Joan E. Coyle -Curley, Susan M. Coyne, Dorothy A. Crafton, Jessica A. Crafts, Robin L. Crellin, Barbara M. Crivelli, Janice G. Croker, Kathleen J. Cronk, Jeffrey L. Crook, Douglas E. Crook, Tina M. Cross, Peter L. Croteau, Audrey E. Crowell, Melissa M. Crowley, Maureen L. Cugini, Rita D. Curette, Patricia D. Curley, Heather M. Curley, Jaime L. Curran, Joanne T. Curry -Waters, Patricia J. Cusick, John J. Cutler, Gertrude A. Cutler, Jane W. D'Alessandro, Deborah A. Dam, Joan F. Danne-Feeney, Shannon Darling, Kelly Davey, Patricia C. Davidson, June H. Davidson, Michael D. Davis, Diane M. Davis, Kelley A. Day, Martha J. De Oliveira, Alessandra A. Dean, Elizabeth M. Debellis, Cynthia DeBellis, Stephen Deblois Jr., Philip J. Deconto, David J. Regional School District Title Assistant Principal Teacher Daycare Worker Teacher Substitute Teacher Cafeteria Worker Substitute Teacher Secretary II Teacher Teacher Secretary II Naturalist Teacher Groundskeeper Leader Substitute Nurse Teacher Teacher Teacher After School Activities Counselor Teacher Cafeteria Worker Substitute Teacher Teacher Teacher Teacher Substitute Nurse Custodian Teacher Tutor Substitute Teacher Substitute Teacher Teacher Substitute Teacher Duty Aide Custodial Substitute After School Act.Teacher Teacher Substitute Teacher Teacher M. Substitute Teacher Teacher Substitute Teacher Cafeteria Worker Custodian SpEd Aide II Parent Liason Teacher Driver Secretary I Teacher Teacher Custodian Coach Employees and Wages Paid in 2002 Base pay 70,314.01 58,811.16 7,142.70 34,979.54 330.00 3,742.83 25,569.00 53, 762.82 53,031.66 10,492.58 4,545.80 55,000.04 38,254.95 30,425.13 34,979.54 11,615.13 117.96 26,109.53 51,312.32 10,817.13 42,793.30 36,785.17 49,209.75 21,827.68 42,393.30 919.08 2,430.00 37,583.90 4,013.25 11,004.01 54,850.04 51,098.89 240.00 4,491.78 210.00 7,957.11 8,080.74 17,087.46 54,043.66 1,110.00 33,425.63 62, 704.34 11,731.27 5,504.20 Other Wages* 685.78 37.50 Total Wages 70,999.79 58,848.66 7,142.70 6,072.63 41,052.17 120.00 450.00 3,742.83 60.00 60.00 500.00 26,069.00 290.52 54,053.34 53,031.66 19,300.00 29,792.58 4,545.80 55,000.04 2,208.96 40,463.91 480.00 480.00 30,425.13 5,370.00 40,349.54 37.50 11,652.63 117.96 26,109.53 826.30 52,138.62 10,817.13 1,286.32 1,286.32 475.00 43,268.30 100.00 36,885.17 295.26 49,505.01 180.00 180.00 844.82 22,672.50 556.39 42,949.69 38.84 957.92 9,854.13 12,284.13 18.76 18.76 3,790.05 41,373.95 60.00 60.00 4,013.25 3,476.86 14,480.87 193.68 193.68 500.00 55,350.04 121.05 121.05 496.31 51,595.20 240.00 4,491.78 690.00 900.00 2,983.50 10,940.61 2,215.30 10,296.04 2,614.69 19,702.15 783.00 783.00 3,953.30 57,996.96 2,763.75 3,873.75 295.90 33,721.53 1,087.25 63,791.59 11,731.27 5,504.20 2,444.00 2,444.00 `Other Wages includes coaching, overtime, and other earnings not subject to public retirement assessment 305. Dennis -Yarmouth Regional School District Employees and Wages Paid in 2002 Employee Defreitus, Darlene M. Demanche, Catherine M. Demango, Jennifer M. Demartino, Betsy K. Denoncourt, Marjorie A. Depin, Carole J. Depin, Kevin F. Deschenes, Irene L. Desiata, Nancy A. Desmarais, Patricia C. Desouza, Galdino Q. Dewilde, Suzanne Diamantopoulas, D. Suzanne Dillon, Linda M. Dinan, Patricia E. Dineen, Patricia A. Dodds, Jeremy M. Dodds, Kristin G. Doherty, William Doherty, William J. Dolan, Diane M. Donahue, Paul V. Donlan, Herbert K. Donnelly, Virginia A. Donoghue, Sean R. Donohue, Neal P. Donovan, Cindy L. Donovan, John F. Donovan, Lynne M. Donovan, Marguerite N. Downey, Jillian L. Downs, Susan M. Downs, Susanna E. Doyle, Barbara F. Doyle, Judy B. Doyle -Hazard, Bobbisue Drake, Barbara Drew, James W. Driscoll, Robert F. Ducie, Brian J. Dude, Michael E. Duckworth, Alan D. Dudley, Rebecca S. Dugan, Ann S. Duggan, Elizabeth E. Dumas, Kerry E. Dumont, Linda A. Dunbar, Mary Lou Dunn, Diana L. Dunn, Gordon F. Dunn, Michelle E. Dunne, Virginia H. Durney, Molly F. Duty, Dennis P. Title Cafeteria Worker Teacher Teacher Substitute Teacher Cafeteria Worker Teacher Principal SpEd Aide Multi -Unit Cafeteria Mgr. SpEd Aide Custodian Teacher Cafeteria Worker Substitute Teacher SpEd Aide Duty Aide Teacher Teacher Substitute Teacher Sports Official SpEd Aide Custodial Substitute Assistant Principal Teacher Teacher Coach Secretary I Teacher Teacher Teacher Substitute Teacher Substitute Teacher Teacher Teacher SpEd Aide Substitute Teacher Teacher Maintenance Laborer Substitute Teacher Summer Grounds Worker Substitute Custodian Certified Substitute Substitute Clerical Teacher Teacher SpEd Aide Substitute Teacher Teacher Substitute Teacher Teacher Teacher Teacher Substitute Teacher Custodian Base pay 3,455.31 58,371.37 21,159.78 2,213.98 1,557.60 40,028.92 77,465.96 12, 954.71 25,927.88 12,936.61 3,462.89 60,134.34 6,931.44 16,644.24 231.84 50,680.88 41,512.28 1,080.00 199.00 16,699.95 1,760.98 17,318.73 34,381.36 14,045.85 9,499.04 54,412.82 60, 294.43 60,294.43 720.00 5,862.87 35,436.50 23,084.94 53,031.66 27,388.00 90.00 380.00 684.00 300.00 5,673.81 36,281.23 54,919.53 10, 829.17 3,780.27 43,199.22 38,899.73 48,834.07 55,350.04 32,390.44 Other Wages* 1,767.33 3,656.21 254.21 Total Wages 3,455.31 60,138.70 21,159.78 5,870.19 1,557.60 40,283.13 77,465.96 81.27 13,035.98 26,578.75 12, 936.61 3,462.89 60,134.34 6,931.44 200.00 18,750.52 301.88 55,194.61 41,512.28 1,080.00 920.00 16, 788.47 4,310.84 17, 754.51 35,727.13 14,045.85 3,077.00 9,517.57 54,412.82 62,008.90 60,294.43 60.00 780.00 11, 506.52 35,436.50 23,084.94 120.00 53,031.66 27,388.00 90.00 4,227.50 4,683.50 480.00 7,670.78 36,281.23 54,967.95 10,829.17 9,239.87 43,417.11 1,920.00 45,390.39 50,648.52 55,850.04 904.68 36,675.05 650.87 200.00 2,106.28 70.04 4,513.73 721.00 88.52 2,549.86 435.78 1,345.77 3,077.00 18.53 1,714.47 60.00 60.00 5,643,65 120.00 3,847.50 3,999.50 180.00 1,996.97 48.42 5,459.60 217.89 1,920.00 6,490.66 1,814.45 500.00 904.68 4,284.61 *Other Wages includes coaching, overtime, and other earnings not subject to public retirement assessment 306. Dennis -Yarmouth Employee Duty, Kathleen A. DuVerger, Florence C. Dwyer, Max Dykeman, Rosemarie F. Dykeman, Rosemarie T. Eaton Sr, Forrest A. Edmed, Donald R. Edwards, Elizabeth L. Egan, Joy M. Egan, Judith P. Eichner, Carole A. Eldredge, Colleen A. Ellis, Katharine D. Emerson, Linda M. Endich, Roberta S. Eno, Aimee N. Erickson, Anne K. Erickson, James P. Ervin, Richard R. Esperson-Golden, Jean Esposito, Ronald L. Estey, Denise L. Evans, Courtney P. Evans, Ellen M. Evans, Philomena A. Falco, Eileen B. Fallon, Sandra Fanara, Beth A. Fanning, Linda 0. Fantaroni, Robert Farrow, Matthew J. Fess, Margaret E. Faucher, Catherine M. Fayne, Francis A. Fazzina, Paul Fedele, Molly L. Fedge, Leslie A. Feldt, Robert C. Feliciana, Victoria Ferguson, Susan J. Fernandes, Karen M. Ferreira, Suzanne M. Fichter, Carol A. Fichter, John C. Field, John B. Fieseler, Lee W. Filosa-Wills, Justine M. Finnell, A. Francis Finnemore, Susan K. Fioreita, Jodi K. Fisher, Scott A. Fisk, Jeffrey T. Fitch, George P. Fitzgerald, Beth A. Regional School District Title Duty Aide Asst.Food Service Coord. Teacher Tutor Nurse Substitute Aide Custodian Substitute Aide Teacher Teacher Psychologist Teacher Health Clerk Secretary II Librarian Substitute Teacher Substitute Teacher Teacher Psychologist Teacher Substitute Teacher SpEd Aide II Substitute Teacher Substitute Teacher Teacher Cafeteria Worker Cafeteria Worker Substitute Clericalworker SpEd Aide Physical Therapist Substitute Teacher Substitute Teacher SpEd Aide Teacher Teacher Teacher Teacher Substitute Teacher SpEd Aide Teacher SpEd Aide Social Worker Cafeteria Manager Custodian Custodian Substitute Teacher Teacher Director of Fiscal Affairs Administrative Assistant Substitute Teacher Substitute Teacher SpEd Aide Teacher Duty Aide Employees and Base pay 2,564.37 20,661.75 39,189.14 48,967.39 18, 257.40 56,071.80 60,294.43 64,421.99 33,070.13 14,269.59 24, 396.19 43,629.48 120.00 28,840.23 64,229.36 36, 785.17 1,238.64 15,244.49 1,200.00 60, 794.43 10,771.14 12,645.72 16,494.46 7,976.25 2,694.55 23,004.02 63,213.18 11,333.34 32,814.77 60,264.16 120.00 7,400.46 55,350.04 11,001.29 36, 785.17 18,462.89 22,869.88 7,502.37 34,697.80 92, 258.79 43,480.01 14,658.40 36,385.17 1,217.16 Wages Paid in 2002 Other Wages* Total Wages 2.564.37 1,795.96 22,457.71 634.20 39,823.34 1,549.44 1,549.44 816.78 49,784.17 983.71 983.71 1,822.09 20,079.49 92.76 92.76 133.16 56,204.96 4,312.20 64,606.63 64,421.99 33,070.13 14,269.59 3,395.89 27,792.08 532.62 44,162.10 240.00 360.00 400.00 400.00 18.16 28,858.39 37.50 64,266.86 36, 785.17 460.00 1,698.64 15,244.49 60.00 60.00 1,860.00 3,060.00 60, 794.43 10,771.14 12,645.72 2,091.93 2,091.93 47.40 16, 541.86 31,455.00 39,431.25 360.00 360.00 480.00 3,174.55 1,834.90 24,838.92 2,702.09 65,915.27 11,333,34 169.47 32,984.24 60,264.16 545.52 665.52 7,400.46 55,350.04 186.31 11,187.60 2,457.98 39,243.15 18,462.89 1,646.14 24,516.02 1,847.12 9,349.49 3,092.64 3,092.64 34,697.80 92,258.79 43,480.01 2,400.00 2,400.00 60.00 60.00 501.57 15,159.97 2,893.68 39,278.85 1,217.16 *Other Wages includes coaching, overtime, and other earnings not subject to public retirement assessment 307. Dennis -Yarmouth Regional School District Employees and Employee Fitzgerald, Susan M. Fitzpatrick, Kathleen M. Fitzpatrick, Robert W. Fitzsimmons, Kimberly J. Fitzsimmons, Patricia Fiammia, Wilma A. Flanagan, Erin C. Flynn, Garypaul W. Fogg, Jane M. Foran, Meagan E. Forker, Keith B. Foss, Kimberly C. Foster, Lee C. Fountaine, Barbara A. Fountaine Jr., Vincent M. Fournier, Mara Foy, Therese Francis, Russell E. Franklin, Marsha Fratus, Mary -Frances Frazel, Heather J. Freeman, Mary A. French, John S. French, Julia T. French, Susan A. Frost, Kathleen Frostholm, Kathryn C. Frostholm, Margaret F. Fruggiero, Patricia A. Funk, Paul A. Furtado, Amy H. Fyfe, Stuart Gaitane, Matthew J. Gallant, Lisa M. Galvin, Margaret S. Gamache, Alfred R. Ganhinhin, Robin J. Garbitt, Gary W. Gardiner, Janene M. Garrity -Bourke, Maureen Gately, John J. Gauvin, Melissa B. Genoa, Anthony M. Getty, Cheryl A. Getty, Robert W. Gianakis, Amy E. Giannini, Rosalie L. Giardino, Michael K. Giardino, Toni M. Giasullo, Rosemary Gibbons, Annie M. Gilligan, Karen Gilrein, Janet C. Ginther, Daniel F. Title Teacher Adult Education Teacher Custodian Substitute Teacher Principal Cafeteria Worker Teacher Teacher Teacher SpEd Aide SpEd Aide II SpEd Aide Custodian Cafeteria Worker Custodian Teacher Substitute Aide Teacher Cafeteria Worker Cafeteria Worker Substitute Teacher Clerical Specialist Teacher Substitute Teacher Teacher Payroll Clerk Librarian Teacher Counselor Teacher Teacher Teacher Coach SpEd Aide SpEd Aide Custodian SpEd Aide Custodian Substitute Teacher Tutor Custodian Cafeteria Worker Custodian Payroll. Clerk Tutor. Substitute Teacher Duty Aide Substitute Teacher Substitute Teacher Substitute Teacher Summer School Teacher Teacher After School Activities Base pay 13,160.64 28,133.53 80.143.96 3,923.00 11,615.13 41,196.53 60, 294.43 4,234.95 20,755.48 22,704.48 25,489.15 7,887.95 3,546.50 25,825.27 168.84 10,433.49 13, 951.68 6,420.96 767.97 17,010.18 34, 381.36 2,029.47 38,499.73 22,619.32 61,494.11 14,309.64 56,843.03 46,180.40 32,066.88 55,821.04 7,679.17 11, 703.61 6,064.80 12,823.37 4,741.14 240.00 775.00 31,700.22 2,865.13 31,235.10 12,604.85 600.00 60.00 1,767.78 38,499.73 35,443.34 Wages Paid Other Wages* 1,064.00 976.36 12,239.85 6,451.21 1,622.07 1,395.50 276.84 68.55 703.50 72.32 1,782.27 1,839.96 3,107.35 24.21 3,064.64 9,950.50 2,636.77 2,539.89 290.00 430.85 917.92 282.39 26,118.75 3,488.07 1,014.04 768.25 1,900.00 300.00 154.51 151.31 1,608.00 7,454.46 472.11 24.21 *Other Wages includes coaching, overtime, and other earnings not subject to public retirement assessment in 2002 Total Wages 13,160.64 1,064.00 29,109.89 12, 239.85 80,143.96 3,923.00 18,066.34 42,818.60 60,294.43 4,234.95 22,150.98 22,981.32 25,489.15 7,956.50 3,546.50 25,825.27 872.34 10,433.49 14,024.00 6,420.96 2,550.24 17,010.18 36, 221.32 5,136.82 38,523.94 22,619.32 61,494.11 14,309.64 59,907.67 56,130.90 34,703.65 58,360.93 290.00 7,679.17 12,134.46 6,982.72 12,823.37 5,023.53 240.00 26,893.75 35,188.29 3,879.17 32,003.35 12,604.85 2,500.00 60.00 1,767.78 300.00 154.51 151.31 1,608.00 45,954.19 35,915.45 24.21 308. Dennis -Yarmouth Employee Ginther, Margaret Girouard, Kathleen M. Glivinski, Tammy A. Glynn, Lindsy E. Gogol, Gregory L. Gogol, Marcy L. Gohring, Geraldine Golarz, Robin M. Gonsalves, Carol A. Goode, Patricia A. Gordon, Lyn R. Gore, Abbie A. Govoni, Katie D. Govoni, Mary Jo Grabowski, Patricia B. Grady, Beverly V. Graf, Owen D. Graham Jr., M. Judson Granville, Robert M. Gray, Robert E, Green, Gregory Green, Linda M. Greenbaum, Ann L. Greenberg, Brian M. Greene, Linda H. Greenhow, Helen M. Greenwood, Jennifer L. Gregory, Mark J. Grenier, Michael P. Griecci, Debra R. Griffin, Elisabeth A. Griffin, Frederick S. Griffin, Timothy G. Griswold, Donna L. Grover, Malene E. Grubis, Linda Guay, Christopher M. Gubbins, Susan E. Guerra, Marianna V. Guilfoyle, Marina A. Haddad, Nancy A. Haerer, Denise A. Haff, Kathleen T. Haff, Robert N. Haggerty, Anne E. Haley, Beverly J. Haley, Cheryl W. Haley, Diane S. Hall, Allen N. Hall, Deborah L. Hamilton, Hugh R. Hamilton, Jean T. Hamilton, Robert S. Hammond, David J. Regional School District Title Teacher Substitute Teacher SpEd Aide SpEd Aide/Summer Teacher Title I Aide Teacher SpEd Aide SpEd Aide II Teacher Title I Aide Teacher Teacher Teacher SpEd Aide/Crossing Guard Cafeteria Worker Teacher Teacher Teacher Custodian SpEd Aide II Nurse Substittute Nurse Substitute Teacher Teacher Teacher Speech/Language Aide Substitute Cafeteria Assistant Principal Title I Aide Substitute Teacher Substitute Teacher Substitute Teacher Cafeteria Worker Teacher Teacher Custodian Teacher Substitute Cafeteria Teacher Bus Aide SpEd Aide Officiating Teacher/Athletic Director Coach Benefits Management Secy. Tutor Substitute Aide Custodian SpEd Aide Coaching Substitute Teacher Teacher/Dept Head Bookmobile Driver Employees and Base pay 55,214.61 240.00 4,888.19 35,179.10 14,874.91 46,824.90 4,261.48 15,839.76 47,078.95 5,431.47 54,957.78 11,333.34 19,190.34 15,842.19 2,202.24 59,461.16 27,695.28 44,106.15 25,745.76 22,015.48 180.00 51,492.44 59,544.43 11, 812.78 567.53 29,189.88 15,974.74 Wages Paid Other Wages* 246.84 1,299.38 4,513.37 958.53 1,350.00 338.94 472.10 3,771.95 250.00 34.92 617.36 315.00 675.00 189.75 27,467.10 4,440.00 438.94 3,508.59 332.20 1,454.40 60.00 420.00 60.00 9,182.34 11,534.16 121.05 56,923.05 23,176.52 4,743.45 17,070.11 110.13 126.54 339.49 14,408.69 1,431.30 9,678.96 14,016.35 86.00 119.00 62,651.81 3,844.00 1,608.00 37,599.62 1,200.00 24,082.05 1,997.20 1,666.09 32,262.54 5,945.04 14.81 1,312.50 2,663.10 90.00 64,184.44 4,253.69 622.50 1,125.00 *Other Wages includes coaching, overtime, and other earnings not subject to public retirement assessment in 2002 Total Wages 55,461.45 1,539.38 9,401.56 958.53 36, 529.10 15, 213.85 47,297.00 8,033.43 15,839.76 47,078.95 5,681.47 54,957.78 11,333.34 19, 225.26 15,842.19 2,202.24 60, 078.52 28,010.28 44,781.15 25, 745.76 22, 205.23 27,467.10 180.00 4,440.00 51,931.38 59, 544.43 15,321.37 567.53 29,522.08 17,429.14 60.00 420.00 60.00 9,182.34 11,655.21 56,923.05 27,919.97 17,180.24 466.03 15,839.99 9,678.96 14,016.35 205.00 66,495.81 1,608.00 37, 599.62 25,282.05 3,663.29 32, 262.54 5,959.85 3,975.60 90.00 68,438.13 1,747.50 309. Dennis -Yarmouth Employee Hammond, Durrie M. Hanscom, Lee J. Hardigan, Susan T. Harrell, Liza J. Harris, Amy H. Harrison, W. John Hart, Elizabeth M. Hart, Francis A. Hart, Janet E. Hart -Cochrane, Dorian V Hartley, Sharon L. Harvey, Joan E. Hastings, Diane L. Hautanen, Mary -Ellen Hay, Eloise M. Haydon, Richard D. Hayes, Amy M. Hayes, Kim A. Healy, Mary Heilmann, Amy S. Hellmann, Karl J. Heleen, Howard G. Henderson, Crystal A. Henderson, Stephanie F. Henn, Diane F. Hennessey, Beth A. Hennessey, Daniel Henshaw, Christopher A. Hill, Bruce Hill, Pamela W. Hirst, Jonathan W. Hoar, Dianne Hoar, James P. Hodges, Melodee K. Hogan, Charles A. Hogan, Mary D. Holden, William Holland, Jeanne S. Hollingsworth, Pamela L. Holmes, Brett E. Holmes, Kathleen Holmes, Lucina A. Holway, Joyce Hooper, Adele L. Hopkins, Beverly R. Hoppen, Dale S. Hoppen, Lesley P. Horton, Joyce E. Horton, Lynne M. Horton, Ronda J. Howard, Sharon A. Howell, Jeffrey S. Howes, Suzanne C. Hoy, Sandra D. Regional School District Title Accts. Payable Clerk Teacher SpEd Aide Substitute Teacher Daycare Worker Teacher Adult Education Teacher Adult Ed. Teacher Teacher Substitute Teacher Principal Secy/Dir. Fiscal Affairs Teacher Aide II Substitute Teacher Substitute Teacher Custodian Substitute Teacher Teacher Teacher Teacher Substitute Teacher Teacher Substitute Teacher After School Activities Substitute Teacher Teacher Teacher SpEd Bus Driver Teacher Teacher Principal Teacher Teacher Teacher Teacher Aide II Substitute Teacher Teacher Asst. Principal Psychologist Substitute Teacher Secretary I After School Instructor Hall Monitor Teacher SpEd Aide Teacher Daycare Worker SpEd Aide Substitute Teacher Cafeteria Worker Teacher Teacher Title I Aide Substitute Teacher Employees and Wages Paid in 2002 Base pay 31,854.37 34,381.36 14,013.84 240.00 5,654.80 53,681.66 60.00 304.00 28, 524.64 60.00 77,465.96 30,137.96 15,327.06 180.00 540.00 29,135.97 180.00 26,951.46 55, 350.04 36,038.87 160.00 57, 343.03 60.00 54, 921.80 53,281.66 18,941.78 54,979.25 58,561.16 77,429.04 55,671.80 56, 321.80 6,557.53 12, 520.35 56,708.04 34,637.46 60,268.07 24, 895.13 18,824.89 47,364.12 14,652.02 60,294.43 7,729.29 1,527.16 60.00 5,980.48 60,244.11 40,790.55 13,433.24 60.00 Other Wages* Total Wages 31,854.37 266.31 34.647.67 14, 013.84 60.00 300.00 5,654.80 1,895.26 55,576,92 614.00 674.00 988.00 1,292.00 28,524.64 360.00 420.00 77,465.96 1,943.74 32,081.70 181.58 15, 508.64 690.00 870.00 870.00 1,410.00 109.78 29,245.75 180.00 26,951.46 72.63 55,422.67 1,374.21 37,413.08 925.00 1,085.00 663.15 58,006.18 3,315.00 3,375.00 1,885.86 1,885.86 120.00 120.00 3,932.63 58,854.43 1,936.80 55,218.46 134.80 19, 076.58 464.73 55,443.98 266.31 58, 827.47 77,429.04 242.10 55,913.90 11,746.00 68,067.80 3,437.50 9,995.03 12,520.35 60.00 60.00 1,314.36 58,022.40 34,637.46 472.10 60,740.17 780.00 780.00 24, 895.13 200.00 200.00 18,824.89 47,364.12 363,15 15, 015.17 60,294.43 675.20 8,404.49 847.35 2,374.51 60.00 5,980.48 3,123.09 63,367.20 4,839.60 45,630.15 1,119.73 14,552.97 120.00 180.00 *Other Wages includes coaching, overtime, and other earnings not subject to public retirement assessment 310. Dennis -Yarmouth Employee Hoyt, Sandra L. Hubecky, Daniel A. Hudak, Seth J. Hunt, Kathleen G. Hurd, Robert G. Hurd, Scott R. Indresano, Kristine E. lnkley, Janet Itri, Donna M. Jackson, Lisa D. Jacobson, John W. James, Jane E. James, Thomas A. Jansen, Kathleen M. Jansson, Avis Jasie, Laura P. Jatkola, Brittany C. Jenks, Kenneth T. Jerauld, Stephanie J. Jerome Jr., Arthur B. Jesse, Fernanda Johnson, Julia Johnson, Kenneth L. Johnson, Larry R. Johnson, Lisa A. Johnson, Mary L. Johnson, Mary Ellyn H. Jones, Leslie J. Josselyn, Jacob A. Judge, Jennifer R. Kahan, Lois A. Kalaf, Lana J. Kalivas, Eileen M. Kendall, Amy Kanis, Mersh Lubel Kaplan, Judith A. Karlen-Dalmas, Rebecca Karras, Karin M. Karras, Kevin Karras, Mary L. Kastli, Patricia Kean, Dorothy A. Keefe, Jaclyn S. Keith, Thomas A. Kelley, Carol E. Kelley, Carolyn S. Kelley, Dianne M. Kelley, Doris Kelley, Maureen G. Kelley, Norma J. Kelley -Wall, Karen Kelliher, Eileen F. Kelly, Brian J. Kelly, Gayle M. Regional School District Title Coaching Substitute Teacher Teacher Secretary I Custodian Substitute Custodian Teacher Nurse SpEd Aide Teacher Aide Custodian Secretary I Carpenter SpEd Aide Tutor Teacher Substitute Teacher Principal Substitute Custodian Teacher ESL Aide Librarian/Dept.Head Teacher Coaching After School Activities Teacher Teacher Asst. Food Service Coord Duty Aide Substitute Teacher Cafeteria Worker Substitute Teacher Duty Aide Teacher Tutor Coach L. Substitute Teacher Cafeteria Worker Flag Corps/Majorettes Substitute Clerical SpEd Aide Teacher Aide II Tutor Teacher/Energy Manager Teacher Subsitute Clerical Computer Operator Substitute Teacher Secretary I Teacher Substitute Teacher Teacher Teacher SpEd Aide Employees and Base pay 6,421.40 480.00 48,585.00 18,984.11 32,672.08 1,167.04 13,601.07 52,858.69 2,261.70 18,337.92 22,369.91 2,398.00 41,427.14 1,583.19 57.96 58,561.16 82,494.49 24,728.44 54, 548.20 15,199.24 62,594.81 43,006.80 120.00 634.92 58,082.97 52,031.66 18,155.14 Wages Paid in 2002 Other Wages* Total Wages 22,434.24 28,855.64 360.00 840.00 435.78 49,020.78 1,812.35 20,796.46 1,427.22 34,099.30 1,167.04 37.50 13,638.57 52,858.69 487.50 2,749.20 338.94 18,676.86 177.85 22,547.76 2,398.00 1,321.05 42,748.19 1,583.19 57.96 588.15 59,149.31 480.00 480.00 82,494.49 24, 728.44 169.47 54,717.67 15,19924 3,796.35 66,391.16 550.00 43,556.80 180.00 300.00 634.92 926.30 2,536.32 240.00 5,092.04 6,302.27 20,136.95 200.00 31,241.23 12, 301.74 10,513.09 333.00 60.00 5,923.25 245.96 2,810.17 2,532.29 608.69 155.52 12,675.48 15,271.65 96.84 100.00 55,921.80 10,101.91 55, 350.04 743.39 1,070.89 33,198.59 37.22 240.00 360.00 2,316.34 4,162.89 53,510.32 240.00 360.00 12,016.80 315.00 15,654.91 9,720.00 4,426.47 4,404.69 *Other Wages includes coaching, overtime, and other earnings not subject to public retirement assessment 58, 082.97 52,031.66 19, 081.44 2,536.32 240.00 5,092.04 6,302.27 20,336.95 31,241.23 22,814.83 333.00 60.00 6,169.21 5,342.46 76421 12,675.48 15,368.49 100.00 66,023.71 55,350.04 1,814.28 33, 235.81 600.00 6,479.23 53,510.32 600.00 12,331.80 25,374.91 8,831.16 311. Dennis -Yarmouth Employee Kelly, James F. Kelly, Judith Kelly, Sharon E. Kenline, Ann L. Kennedy, Daniel C. Kennedy, Randy E. Kennedy, Robin M. Kenney, Suzanne R. Kent, John B. Kenyon, Richard Kesler, Patricia M. Kessler, Maureen M. Kilroy, Elaine M. King, Kristin K. King, Wendy Kingston, Susan M. Kinney, J. Michael Knell, Ann P. Knepper, Robert J. Knowland, Mark G. Knowland, Mary M. Konrad, Melissa H. Koski, Kathleen M. Koumantzelis, Leeann Krig, Charlene M. Krueger, Meredith Krueger, Robert L'Hommedieu, Lisa J. Labbe, Florence R. Ladner, Josephine E. LaFrance, Mary B. Lamb, Kara A. Lambton, Erik Lammers, Andrea M. Lammers, Kathleen H. Lamoureux, Maryellen T. Landsman -Baker, Jessica Lange, Carole Langevin, Suzanne M. LaPlante, James J. Lapoint, Lillian M. Larrain, Maria C. Larrimore, Danielle M. Lassila, Kathleen A. Latimer, Susan A. Laughton, Arthur Lauria, Elizabeth A. Laurie, Harry E. Lavallee, Elaine Lawlor, Kelly Lawrence, Elinor B. Lawrence, George Lawson, E.Lisa Leahy, William B. Regional School District Title Substitute Teacher Nurse Sub. Clerical Worker Substitute Teacher Director Spec. Services Custodian Bus Aide Adult Education Substitute Teacher Teacher Counselor Teacher Substitute Teacher Substitute Teacher Teacher Teacher Teacher Teacher Custodian Teacher Teacher Substitute Clerical Teacher Teacher Adult Education Instr. Teacher Assistant Principal Library Aide Bus Aide Secretary I SpEd Aide II Substitute Teacher Substitute Teacher Daycare Worker Teacher Aide II Substitute Teacher R. SpEd Aide II Duty Aide Teacher Aide II Day Care Worker Librarian Tutor Day Care Worker Teacher Aide II Teacher Librarian Teacher Bus Driver Teacher Teacher Substitute Aide Custodian Teacher Teacher Employees and Wages Paid Other Wages* 60.00 Base pay 60.00 52,499.39 107.91 82,766.97 4,704.64 10,273.35 240.00 59,701.16 60, 918.07 33, 596.60 53,031.66 40,176.11 66,955.54 58,156.54 33,499.58 53,031.66 41,716.88 53, 031.66 54,300.31 54,850.04 35,387.56 8,463.32 1,480.07 26,180.59 19,524.14 9,883.86 22,345.58 120.00 8,275.53 17,512,36 54,921.80 458.85 21,493.32 53,031.66 60,294.43 58,411.16 19,723.76 55,640.38 46,684.98 57.96 15,919.64 55,350.04 48,249.12 2,543.45 2,032.01 1,876.25 60.00 24.21 120.00 240.00 367.89 629.46 121.84 4,957.00 1,270.34 1,174.72 58.20 465.52 724.47 2,365.50 11,970.00 58.00 1,329.62 240.00 982.00 154.69 60.00 18.76 47.40 414.92 423.68 304.00 120.00 3,889.06 24.21 343.68 2,881.28 302.63 2,453.43 *Other Wages includes coaching, overtime, and other earnings not subject to public retirement assessment in 2002 Total Wages 120.00 52,499.39 107.91 2,543.45 82,766.97 6,736.65 10,273.35 1,876.25 300.00 59,701.16 60,918.07 33,620.81 120.00 240.00 53,399.55 40,805.57 67,077.38 63,113.54 34, 769.92 54,206.38 41,716.88 58.20 53,497.18 55, 024.78 2,365.50 54,850.04 47,357.56 8,521.32 2,809.69 26,180.59 19,524.14 240.00 982.00 10,038.55 22,345.58 180.00 8,275.53 18.76 17,559.76 414.92 55,345.48 304.00 458.85 21,613.32 53,031.66 60,294.43 58,411.16 23,612.82 55,664.59 47,028.66 57.96 18, 800.92 55,652.67 50,702.55 312. Dennis -Yarmouth Employee Leduc, Diane J. Ledwell, Leo P. Ledwith, Dana E. Lee, Audrey Leedom, Barbara S. LeFave, Christine I. Legge, M. Jenifer Leidner, Brooke F. Leighton-Araba, Leslie C Lemoine, Beverly M. Lemond, Thomas Lennox, Kathleen M. Leofanti, Paul Leon Finan, Patricia A. Leonard, James Lepain, Eileen G. Lerner, Sheryl A. Lessard, Brenda D. Letsinger, Chris M. Levine -Newman, Cheryl Levins, Patricia A. Levy, Eric L. Liatsos, Leon Lima, Mary Anne Linberg, Jennifer M. Lind, Kristen A. Lindahl, Paul R. Linnell, Kathryn G. Lochiatto, Deborah A. Loebig, Mary Loker, Dorothy M. Lonergan, Thomas J. Lopes, Cinthia C. Loumiotis, Peter T. Lowell, Stephanie D. Luce, Lisa Lucey, Joan M. Luntta, Phyllis E. Lusher, David M. Lutz, Alan F. MacArthur, Lauren K. MacArthur, Patricia A. MacDougall, Joanne Machado, David C. Machnik, Lauren T. Machon, Debbie J. Machon, Janet J. Macintosh, Jane G. Mack, Nancy E. Mackey, Erinn M. MacPherson, Bruce W. MacPherson, Louisa J. Madden, Michael J. Magin, John R. Regional School District Employees and Wages Paid Other Wages* 1,650.23 Title Teacher Teacher Speech/Language Pathologi Secretary I Substitute Teacher Bus Driver 17,756.04 Teacher 47,374.34 Title I Aide 5,503.41 Cafeteria Worker 233.01 Hall Monitor 364.08 Assistant Principal Tutor Teacher 60,794.43 Teacher 49,920.12 Substitute Teacher 120.00 Teacher 48,781.25 Teacher 54,796.84 Teacher 12,952.00 Naturalist 6,089.40 H. SpEd Aide 18,904.99 Substitute Aide Substitute Teacher Assistant Principal 7,872.00 Substitute Teacher Teacher Substitute Teacher Teacher Teacher Crossing Guard Teacher Cafeteria SpEd Aide II ESL Tutor Custodian Substitute Aide Teacher Substitute Teacher Substitute Aide Grounds Worker Coach Daycare Worker 1,410.36 Teacher 45,199.47 SpEd Aide 14,061.62 Network Technology Coord 67,540.07 Bus Driver 626.93 Teacher 32,634.60 Substitute Teacher Teacher 36,354.26 Substitute Teacher Teacher 40,676.84 Health Ed./Tchr.-Coord. 41,764.45 Teacher 49,209.75 Coaching Naturalist 2,865.12 Base pay 36,385.17 11,333.34 38,726.99 21,525.36 46,684.98 300.00 26,359.18 50,698.89 1,995.28 50,320.12 3,079.50 16,698.47 1,312.50 10,452.15 77.94 14,732.28 240.00 110.13 1,589.06 1,267.99 677.88 120.00 1,510.25 14,828.35 48.42 2,009.44 612.50 673.73 75.00 2,741.07 62.76 60.00 780.00 420.00 145.26 37.50 1,988.10 1,145.65 10,523.46 26,920.32 121.44 75.66 37.50 1,980.00 1,198.19 15,378.24 1,162.13 3,969.00 120.00 2,669.33 60.00 180.00 242.10 3,969.00 *Other Wages includes coaching, overtime, and other earnings not subject to public retirement assessment in 2002 Total Wages 38,035,40 11,333.34 38,837.12 23,114.42 1,267.99 17, 756.04 48, 052.22 5,623.41 233.01 1,874.33 14,828.35 48.42 60, 794.43 51,929.56 732.50 48, 781.25 55,470.57 13,027.00 6,089.40 21,646.06 62.76 60.00 7,872.00 780.00 46,684.98 720.00 26,504.44 50, 736.39 3,983.38 50, 320.12 4,225.15 27,221.93 28,232.82 10,573.59 153.60 14,769.78 2,220.00 1,198.19 16,540.37 3,969.00 1,410.36 45,199.47 14,061.62 67,540.07 746.93 35,303.93 60.00 36,354.26 180.00 40,676.84 41,764.45 49,451.85 3,969.00 2,865.12 313. Dennis -Yarmouth Regional School District Employees and Wages Paid Employee Mahedy, Carol A. Mahieu, Lauren Mahoney, Patricia A. Malaquias, Carol D. Maldonado, Albert Malita, Sandra J. Malkasian, Kathy J. Malloy, Yvonne E. Mancini, Arnaldo Mennella, Cheryl T. Manoli, Christine A. Manuel, Heather M. Marchese, Linda Marinos-Sterge, Tiffany J. Markham, Carol Martell, Judith A. Marten, Carrie A. Martin, Janice C. Martin, Janice L. Martin, Marilyn G. Martin, Neeley S. Martin Jr., James A. Martino, Carole J. Martone, Janice L. Marty, Robert S. Marvullo, Mary A. Mason, Mildred E. Mason, Tara M. Mastin, Nancy H. Matheson, Janice D. Mathews, Suzanne D. Matthew, Greta G. Mauro, Karen S. Maxwell, Leila R. Maxwell, Richard Mayo, Barbara L. Mayo, Douglas R. Mayo, Nadine W. McCarthy, Linda R. McCarthy, Pamela J. McCarthy, Pamela M. McClenahan, Edward P. McCluskey, Michael J. McCorkle, Sharon McCuish, Donna M. McDonough, Colleen F. McDonough, Mary McDonough, Steven P. McFarland, Leona M. McGee, Michael D. McGlynn, Lorraine M. McGown, Edward R. McGuiggan, William D. McGuinness, James P. Title Teacher SpEd Aide II Teacher Teacher Teacher Adult Education Teacher Secretary I Teacher Secretary I SpEd Aide II Title I Aide Secretary II Substitute Teacher Teacher SpEd Aide Substitute Teacher Teacher Teacher Nurse Teacher Substitute Teacher Assistant Treasurer Teacher Substitute Teacher/Tutor Teacher Substitute Nurse Teacher Teacher After School Instructor Bus Aide Administrative Assistant Day Care Worker • Teacher Substitute Teacher Substitute Teacher Substitute Teacher Teacher Aide II Teacher Substitute Teacher Substitute Teacher Substitute Teacher Coach Teacher Teacher Duty Aide Director of Curriculum Teacher Substitute Nurse Summer Grounds Worker Substitute Nurse Teacher Custodian Teacher/Literacy Coord Base pay Other Wages* 54,499.87 1,169.10 17,476.20 60,544.43 540.52 58,311.16 338,94 29,542.77 193.68 323.00 275.50 50,461.57 3,553.05 20,177.44 3,444.40 38,592.44 5,374.44 23,325.12 16,273.98 5,299.58 32, 769.16 60.00 270.00 55,459.42 266.31 13,363.41 1,065.24 900.00 55,350.04 2,246.94 55,350.04 72.63 52,136.94 36,385.17 363.15 750.00 180.00 37,740.25 38,832.42 42.00 38,672.00 376.44 360.00 40,033.78 734.99 52,781.66 37.50 294.54 365.79 122.98 2,107.69 3,697.47 32,499.12 1,194.71 52,431.66 702.09 2,270.00 3,797.50 539.38 2,071.08 1,232.52 15,494.20 54,390.38 241.66 360.00 7,271.10 360.00 600.00 3,266.00 2,580.00 8,824.55 14,877.54 38.64 81,041.09 41,622.09 180.00 380.00 46,133.43 23, 500.15 24,045.18 886.36 14, 062.56 4,123.00 200.00 598.82 463.68 *Other Wages includes coaching, overtime, and other earnings not subject to public retirement assessment in 2002 Total Wages 55,668.97 17,476.20 61,084.95 58,650.10 29,736.45 598.50 54,014.62 23,621.84 43,966.88 23,325.12 16,273.98 5,299.58 32, 769.16 330.00 55, 725.73 14,428.65 900.00 57,596.98 55,422.67 52,136.94 36, 748.32 930.00 37,740.25 38,832.42 42.00 39,048.44 360.00 40,768.77 52,819.16 294.54 488.77 5,805.16 33,693.83 53,133.75 6,067.50 539.38 3,303.60 15,494.20 54, 632.04 7,631.10 360.00 600.00 3,266.00 2,580.00 23, 702.09 38.64 81,041.09 42,508.45 14,242.56 4,503.00 200.00 46,732.25 23,963.83 24, 045.18 314. Dennis -Yarmouth Regional School District Employees and Wages Paid in 2002 Employee McGuinness, Matthew J. McGuire-Lappen, Kathleen M. McHenry, Katherine L. McInerney, Colleen D. McInerney, Kellyn E. McKenna, Edward J. McKnight, Robert L. McLean -Stead, Constance McManus, Michael J. McNeil, Robert H. McNulty, Aileen L. McNulty, Linda M. McPherson, Louis D. Mcquaid, Diane V. McShane, Judith McShane, William McTague, Mary Ellen McWilliams, Barbara D. Meeley, Russell E. Meaney, Jane C. Means, Mary K. Mehne, Julie E. Meinzer, Kathleen D. Melbourne, Lorraine M. Menard, Julie M. Menard, Katherine L. Mendles, John A. Meoli, Stephen C. Merck, John J. Metcalfe, Terence P. Meyer, Nina L. Meyer, Suzanne L. Mezzetti, Emily A. Michael, David S. Michonski, Charles P. Middleton, Linda V. Milano, Mark J. Millen, Kaitlyn N. Miller, Lawrence S. Mitchell, Carol T. Monahan, Patricia A. Montanez, Kimberlie A. Moore, Cathryn L. Moore, Gregory E. Moore, Gregory G. Moore, Scott T. Moots, Rachel Moran, Susan M. Moriarty, Kelley M. Morrison, Ann P. Morrison, George A. Morrison, Leese M. Morse, Beverly Morton, Bayyinah J. Title Subtitute Teacher Substitute Teacher Teacher Substitute Aide Daycare Worker Teacher Substitute Teacher Speech/Language Teacher Multi -Unit Shift Leader Substitute Custodian Teacher Cafeteria Worker Asst. Complex Supervisor Teacher Teacher Teacher Teacher Teacher Title I Aide Substitute Teacher Substitute Aide Summer Daycare Worker Substitute Teacher Substitute Cafeteria Daycare Worker Day Care Substitute Substitute Teacher Occupational Therapist Summer School Teacher Teacher Teacher Aide II Secretary II Principal Teacher Teacher Substitute Teacher Substitute Custodian Substitute Teacher Custodian Teacher Substitute Teacher Cafeteria Worker Teacher Coach Assistant Principal Teacher Teacher Title I Aide Substitute Aide Teacher Assistant Principal Duty Aide Substitute Teacher Substitute Teacher Base pay Other Wages* Total Wages 23,468.32 23,468.32 60.00 60.00 35,425.15 954.86 36,380.01 164.15 164.15 3,609.13 2,922.08 6,531.21 18,620.78 2,854.00 21,474.78 60.00 60.00 60,544.43 37.50 60,581.93 42,613.43 1,333.10 43,946.53 893.69 893.69 37,379.09 6,000.00 43,-379.09 10,552.01 10,552.01 41,588.11 2,951.33 44,539.44 53,681.66 53,681.66 55,350.04 403.00 55,753.04 60,794.43 4,406.73 65,201.16 59,823.79 59,823.79 24,324.52 1,405.37 25,729.89 1,503.09 1,125.36 2,628.45 3,750.00 3,750.00 330.02 330.02 1,446.59 1,122.98 2,569.57 60.00 270.00 330.00 2,091.24 2,291.30 4,382.54 1,376.52 2,058.91 3,435.43 1,854.72 1,578.43 3,433.15 240.00 120.00 360.00 52,136.94 1,781.25 53,918.19 600.00 2,858.42 3,458.42 46,801.12 605.25 47,406.37 23,406.32 23,406.32 23,106.18 23,106.18 80,143.96 80,143.96 56,208.04 1,936.80 58,144.84 55,595.54 1,833.33 57,428.87 60.00 60.00 6,336.00 6,336.00 613.89 613.89 34,026.49 438.44 34,464.93 39,589.14 39,589.14 120.00 120.00 512.82 512.82 56,532.91 871.56 57,404.47 2,171.00 2,171.00 34,637.46 62.00 34,699.46 31,117.82 31,117.82 15,441.93 15,441.93 5,503.41 5,503.41 61.38 61.38 53,031.66 1,211.69 54,243.35 76,697.53 76,697.53 23.45 23.45 359.70 359.70 120.00 120.00 *Other Wages includes coaching, overtime, and other earnings not subject to public retirement assessment 315. Dennis -Yarmouth Employee Moulaison, Stephen E. Moye, Judith Mucci, Lorraine F. Mudie, Craig E. Mulhern, Erin E. Mulhern, Mary Ann Mulligan, Thomas M. Murphy, Gail K. Murphy, Jessica C. Murphy, Ronald Murphy, Tara P. Murphy, Virginia Murray, Robert W. Murray, Susan J. Murray -Daniels, Janice L Nagle, Sandra L. Narbonne, Toni -Ann Nardini, Lynne E. Nastri, Kathy L. Nee, Ruth D. Neely, Ronald J. Neitz, Elizabeth B. Nelson, Mary I. Neter, Tammy A. New, John E. Nicholas, Rachel C. Nickandros, Elaine K. Niven, Karen M. Nixon, Hillary M. Nixon, Karen Nolli, Beverly L. Noonan, Donna H. Norsworthy, Ronnie C. Norton, Sandra A. Norton, Susan F. Noto, Edward R. Nugent, Carmella C. Nugnes, Catherine P. O'Brien, Edward J. O'Brien, Irene F. O'Brien, Kristin O'Brien, Maureen C. O'Connell, Dianne L. O'Connell, Ellen M. O'Connell, Megan E. O'Connor, Kathleen M. O'Connor, Margaret A. O'Connor, Mary B. O'Keefe, Angela C. O'Leary, John E. O'Leary, Margaret M. O'Malley, Andrew E. O'Malley, John M. O'Malley, Robert K. Regional School District Title SpEd Aide Cafeteria Worker Cafeteria Worker Teacher Coach Secretary I Teacher Teacher Aide II Summer Daycare Worker Teacher Teacher Substitute Teacher Van Driver Substitute Aide Computer Aide Teacher Teacher Day Care Worker Teacher SpEd Aide Substitute Teacher Tutor Teacher Teacher Teacher/Band Director Teacher Substitute Teacher Substitute Teacher Substitute Teacher Duty Aide Substitute Cafeteria Worker Assistant Principal Teacher Teacher Sub. Cafeteria Worker Substitute Teacher Substitute Teacher Teacher SpEd Bus Aide SpEd Bus Aide Substitute Teacher Duty Aide Teacher Teacher Substitute Aide Teacher Teacher Teacher Daycare Worker Teacher Teacher Coach Teacher Custodian Employees and Base pay 18,435.16 5,773.63 11,422.99 61,064.90 25,850.03 50,698.89 17,373.84 2,429.49 55,750.04 13,316.85 360.00 21,922.96 17,552.55 57,532.82 56,411.44 17,050.42 55,921.80 10,220.66 180.00 450.00 50,771.72 34, 381.36 67,632.86 14,025.06 2,400.00 240.00 2,710.64 248.64 31,023.00 17,181.81 55,350.04 217.56 540.00 57,782.82 5,651.89 16,439.13 4,572.99 56,861.79 57,282.82 1,247.54 50,687.24 13,388.39 12,036.48 6,651.43 55,500.04 54,850.04 15, 968.50 24, 321.93 Wages Paid in 2002 Other Wages* Total Wages 18,435.16 894.00 6,667.63 11,422.99 3,500.00 64,564.90 815.00 815.00 1,527.00 27,377.03 1,477.35 52,176.24 17,373.84 753.48 3,182.97 55, 750.04 13,316.85 2,100.00 2,460.00 123.69 22,046.65 1,029.40 1,029.40 1,143.70 18,696.25 4,490.96 62,023.78 473.28 56,884.72 17,050.42 242.10 56,163.90 1,192.44 11,413.10 180.00 360.00 8,080.24 8,530.24 484.20 51,255.92 193.68 34,575.04 254.21 67,887.07 14,025.06 1,327.38 3,727.38 240.00 120.00 120.00 2,710.64 392.69 641.33 31,023.00 17,181.81 96.84 55,446.88 217.56 10, 567.27 11,107.27 240.00 240.00 387.36 58,170.18 2,893.74 8,545.63 16,439.13 120.00 120.00 247.20 4,820.19 1,089.45 57,951.24 1,081.04 58,363.86 60.00 1,307.54 500.00 51,187.24 125.00 13,513.39 1,854.00 13,890.48 193.22 6,844.65 2,865.51 58,365.55 193.68 55,043.72 747.00 747.00 15,968.50 357.62 24,679.55 'Other Wages includes coaching, overtime, and other earnings not subject to public retirement assessment 31E Dennis -Yarmouth Regional School District Employees and Wages Paid in 2002 Employee Title Base pay Other Wages* Total Wages O'Neal, Maureen L. Teacher 48,808.78 1,042.22 49,851.00 O'Neil, William S. Custodian 11,834.46 40.48 11,874.94 O'Reilly, Melissa H. Teacher Aide II 33,832.17 3,136.32 36,968.49 Olander, Karen L. Teacher 56,673.05 351.89 57,024.94 Oliver, Kimberly A. Teacher 54,327.47 4,696.74 59,024.21 Oliviera, Maria I. SpEd Aide II 14,320.58 148.20 14,468.78 Olkkola, Judith A. •Teacher 18,435.18 314.73 18,749.91 Olson, Marybeth Substitute Teacher 120.00 120.00 Olwell, Georgiana H. Adult Ed. Department Head 4,759.95 1,061.10 5,821.05 Orlando, Kathleen M. Substitute Teacher 120.00 120.00 Ormon, Mary J. Teacher 24,985.08 37.50 25,022.58 Osborne, Mary E. Teacher 27,351.46 450.00 • 27,801.46 Osier, Debra J. Duty Aide 5,204.96 5,204.96 Osier, Douglas B. Coach 1,661.00 1,661.00 Paciello, Lauren M. Substitute Teacher 1,976.61 420.00 2,396.61 Paige, Laurie A. Teacher 21,771.73 108.95 21,880.68 Pannone, Kevin A. Substitute Teacher 180.00 180.00 Pannone, Robert A. Teacher 60,004.23 60,004.23 Pantoja, Daniel Custodian 21,047.57 1,930.09 22,977.66 Pantoja, Felicia M. SpEd Aide 17,686.06 17,686.06 Parker, Sean S. Teacher 34,001.92 34,001.92 Paschall, Mary L. Daycare Worker 1,048.11 96.60 1,144.71 Patterson, Steven M. Teacher 55,000.04 3,761.36 58,761.40 Peace, William E. Teacher 57,488.55 57,488.55 Pearson, Alan Teacher/Dept. Head 60,486.59 60,486.59 Pelton, Kathryn L. Teacher 49,586.97 49,586.97 Pementel, Carol A. Teacher 41,196.53 41,196.53 Pendleton, Alexander M. Teacher 39,191.38 6,065.57 45,256.95 Peninger, Amy L. Teacher 17,501.28 17,501.28 Penler, Mary K. Duty Aide 1,733.97 1,733.97 Pentland, Kerrie E. Substitute Teacher 9,437.28 9,437.28 Perkins, Jane Substitute Teacher 360.00 60.00 420.00 Peros, Barbara Teacher 58,561.16 255.39 58,816.55 Perry, Kenneth J. Bus Driver 17,471.47 17,471.47 Perry, Mary Anne Substitute Teacher 300.00 900.00 1,200.00 Pessini, Courtney E. Daycare Worker 1,835.02 187.60 2,022.62 Peters, Patricia M. Teacher 49,209.75 521.70 49,731.45 Peterson, Judith L. Temporary 30.21 30.21 Peterson, Robert Custodian 23,472.63 357.22 23,829.85 Phelan Ill, Leonard H. Teacher 49,403.42 49,403.42 Philla, Robert Teacher 58,168.02 58,168.02 Picariello, Katrina Substitute Teacher 796.56 796.56 Pierantozzi, Anthony Superintendent Of Schools 101,937.33 101,937.33 Pierce, Therese R. Cafeteria 6,310.96 6,310.96 Pignatelli, Melissa M. Adjustment Counselor 44,472.17 1,006.42 45,478.59 Pina, Cheryl M. Cafeteria Worker 4,562.23 1,199.59 5,761.82 Pineo, Mary Ann D. Teacher 54,599.07 734.20 55,333.27 Pinto, Aminta A. Substitute Teacher 1,980.00 3,588.00 5,568.00 Pontius, Elizabeth J. Teacher 38,338.84 38,338.84 Pope, Lesah S. Secretary I 25,346.74 398.00 25,744.74 Porteus Jr., Robert W. Coach 1,680.00 836.25 2,516.25 Potter, Nancy G. Teacher 43,199.22 387.36 43,586.58 Potzka, Barbara Teacher 52,781.66 52,781.66 Pouliot, Gerald J. Coach 1,608.00 1,608.00 *Other Wages includes coaching, overtime, and other earnings not subject to public retirement assessment 317. Dennis -Yarmouth Regional School District Employee Title Powers, Michael J. SpEd Bus Driver Pritchett, Louis C. Substitute Teacher Proudfoot, Joyce Bookkeeper Prymak, Michael J. Substitute Teacher Pugh, Rand E. Substitute Teacher Pulit Jr., John SpEd Bus Driver Puopolo, Gail A. Clerical Specialist Purcell, Karen L. Teacher Quealey, Eleanor J. Teacher Quilty, Carolyn E. Teacher Quink, Diane M. SpEd Aide Quirk, Gayle D. Teacher Rabold, Jennifer C. Teacher Radley, Maureen Teacher Randall, Julia A. Teacher Raymond, Donna J. Substitute Teacher Read, Mary K. Tutor Reddy, Christine N. SpEd Aide Reddy Jr., Adrian P. Coach Redmond, Mary Ellen Teacher Reed, Karen G. Teacher Reeves, Kim A. Title I Aide Reeves -Rowles, Kim Teacher Rego, Elizabeth M. SpEd Aide/Summer Rego, Lori A. Psychologist Reid, Wesley B. Custodian Reilly, Katherine D. Teacher Aide II Reljic, Sasa After School lnsructor Rey, Sally A. Secretary II Rice, Thad R. Teacher Richard, Chad Teacher Richardson, Laurie A. Counselor Rigalis, Mary J. Teacher Riley, Patrick M. Substitute Teacher Rimkunas, Pamela A. Substitute Teacher Rivera, Damaris SpEd Aide Robbio, Carol Teacher Robichaud, Margaret E. Teacher Robinson, Julia A. Teacher Rodrigues, Claire Teacher Rojas, Alissa E. Substitute Custodian Roman, Ismael Custodian Roney, Susan J. Secretary I Rosner, Rebecca A. Teacher Roszell, Joel E. Teacher Roza, Tanya G. Counselor RueII, Jacquelyn A. Cafeteria Worker Ruffino, Catherine W. Cafeteria Worker/Bus Aide Rufo, Annette M. Substitute Teacher Ryan, Jeanne M. Teacher Ryan, Kathleen Assistant Principal Saben, Sandra J. Teacher Sabourin, James A. Librarian Salas, Anthony Custodian Employees and Wages Paid in 2002 Base pay Other Wages* Total Wages 14,617.47 187.09 14, 804.56 180.00 240.00 420.00 38,392.62 621.78 39,014.40 300.00 300.00 60.00 60.00 18,882.32 1,836.35 20,718.67 17,204.94 17,204.94 14,064.93 18,710.99 32,775.92 55,390.38 34.82 55,425.20 55,421.80 55,421.80 16,373.20 16,373.20 54,964.61 54,964.61 23,026.92 657.62 23,684.54 60,794.43 798.49 61,592.92 14,025.06 25.00 14,050.06 244.62 435.52 680.14 121.05 193.68 314.73 2,322.12 2,322.12 3,432.00 3,432.00 30,202.77 48.42 30,251.19 20,299.61 20,299.61 15,070.73 387.36 15,458.09 52,531.66 52,531.66 678.51 678.51 40,461.21 3,657.49 44,118.70 14,154.42 349.55 14,503.97 2,392.08 1,502.76 3,894.84 200.00 193.68 393.68 9,270.75 9,270.75 56,071.80 4,955.56 61,027.36 11,333.34 297.00 11,630.34 27,446.24 27,446.24 12,012.45 14,630.38 26,642.83 60.00 660.00 720.00 60.00 60.00 12,643.52 12,643.52 52,208.69 1,054.33 53,263.02 42,393.30 73.82 42,467.12 34,617.82 847.35 35,465.17 55,350.04 55,350.04 1,080.00 1,080.00 20,776.06 3,419.57 24,195.63 21,516.29 21,516.29 21,451.26 546.08 21,997.34 55,574.42 581.04 56,155.46 24,929.02 24,929.02 2,157.84 2,515.73 4,673.57 10,513.08 10,513.08 504.63 120.00 624.63 58,311.16 72.63 58,383.79 74, 902.00 74, 902.00 57,782.82 193.68 57,976.50 61,977.38 61,977.38 8,721.35 3,072.35 11,793.70 *Other Wages includes coaching, overtime, and other earnings not subject to public retirement assessment 318 Dennis -Yarmouth Regional School District Employees and Wages Paid in 2002 Employee Salemme, Robert F. San Angelo, Elizabeth J. Sander, Lori L. Sandino, Melissa A. Sanker, Marylou Santerre, Linda M. Santini, Sherry A. Savage, Susan Savard, Noreene H. Sawyer, Stephanie M. Schaefer, Jennifer L. Schenkel Taylor, Kathleen M. Schultz, Valerie C. Scott, Justin H. Scott -Cash, Judith M. Searles, Francine A. Searles, Michael E. Sears, Linda Seeley, Deborah A. Sennott, Colleen T. Serio, Birgit Severdija, Jeanne M. Sexton, Richard D. Shanahan, Cheryl A. Shapiro, Leonard Shaughnessy, Pamela Sheedy, Adriana M. Sherman, David G. Sherman, Dean R. Sherman, Laura A. Sherman, Ruth D. Sherwood, Lynn Shields, Margaret M. Shoemaker, Beverly J. Shrake, Linda B. Siegel, Tracie C. Silva, Roberta H. Silvestro, Pamela J. Simpson, Amy E. Simpson, Janet G. Sinopoli, John J. Skala, Renee G. Slattery, Anita L. Slevin, Elizabeth G. Small, Helen Smith, Cathie Smith, Kevin P. Smith, Noelle K. Smith, Scott M. Smith, Shirley Smith, Susan Ann Sorensen, Keely A. Sorvillo, Lori L. Sossel, Tracey A. Title Summer School Teacher SpEd Aide Naturalist Substitute Teacher Teacher Speech/ Lang. Pathologist Teacher Substitute Teacher Substitute Teacher Caferteria Worker Teacher Adult Ed. Teacher Teacher Substitute Teacher Secretary II Nurse Technology Intern Teacher Substitute Teacher SpEd Aide Substitute Teacher Substitute Teacher Mechanic's Helper Teacher Substitute Teacher Teacher Substitute Teacher Plumber/Energy Manager Substitute Custodian Cook Talented/Gifted Instr. Teacher Substitute Teacher Substitute Aide Teacher Teacher SpEd Aide SpEd Aide II Daycare Worker Duty Aide Teacher Teacher Aide II Substitute Teacher SpEd Aide II Substitute Teacher Teacher Substitute Teacher Teacher Teacher Teacher Speech/Language Path Substitute Nurse SpEd Aide II Teacher Base pay Other Wages* Total Wages 270.50 11,364.25 11,634.75 13,511.41 13,511.41 4,545.80 4,545.80 660.00 660.00 48,404.14 48,404.14 58,900.90 1,308.53 60,209.43 53,928.01 871.56 54,799.57 60.00 60.00 60.00 60.00 6,004.35 6,004.35 37,050.04 677.88 37,727.92 190.00 190.00 48,421.01 1,297.89 49,718.90 910.01 120.00 1,030.01 28,426.16 28,426.16 51,208.69 254.21 51,462.90 704.00 1,892.00 2,596.00 16,153.24 653.67 16,806.91 2,285.03 2,285.03 13,320.35 34.41 13,354.76 480.00 480.00 4,971.78 4,971.78 29,785.90 2,410.96 32,196.86 16,401.26 37.50 16,438.76 272.76 272.76 60,544.43 60,544.43 151.32 151.32 48,252.97 1,187.81 49,440.78 418.14 418.14 4,575.20 696.23 5,271.43 919.98 4,319.21 5,239.19 36,385.17 36,385.17 180.00 180.00 365.93 365.93 45,199.47 581.04 45,780.51 49,209.75 49,209.75 13,071.20 13,071.20 19,695.13 19,695.13 1,173.69 1,324.63 2,498.32 28.98 28.98 54,850.04 1,524.85 56,374.89 18,199.86 630.81 18,830.67 480.00 60.00 540.00 14,948.26 14,948.26 360.00 360.00 56,693.03 56,693.03 244.62 244.62 26,133.36 26,133.36 14,499.71 1,828.00 16,327.71 68,468.88 16,028.22 84,497.10 55,260.04 37.50 55,297.54 60.00 60.00 16,633.40 16,633.40 56,531.57 520.52 57,052.09 *Other Wages includes coaching, overtime, and other earnings not subject to public retirement assessment 319. Dennis -Yarmouth Employee Salemme, Robert F. San Angelo, Elizabeth J. Sander, Lori L. Sandino, Melissa A. Sanker, Marylou Santerre, Linda M. Santini, Sherry A. Savage, Susan Savard, Noreene H. Sawyer, Stephanie M. Schaefer, Jennifer L. Schenkel Taylor, Kathleen M. Schultz, Valerie C. Scott, Justin H. Scott -Cash, Judith M, Searles, Francine A. Searles, Michael E. Sears, Linda Seeley, Deborah A. Sennott, Colleen T. Serio, Birgit Severdija, Jeanne M. Sexton, Richard D. Shanahan, Cheryl A. Shapiro, Leonard Shaughnessy, Pamela Sheedy, Adriana M. Sherman, David G. Sherman, Dean R. Sherman, Laura A. Sherman, Ruth D. Sherwood, Lynn Shields, Margaret M. Shoemaker, Beverly J. Shrake, Linda B. Siegel, Tracie C. Silva, Roberta H. Silvestro, Pamela J. Simpson, Amy E. Simpson, Janet G. Sinopoli, John J. Skala, Renee G. Slattery, Anita L. Slevin, Elizabeth G. Small, Helen Smith, Cathie Smith, Kevin P. Smith, Noelle K. Smith, Scott M. Smith, Shirley Smith, Susan Ann Sorensen, Keely A. Sorvillo, Lori L. Sossel, Tracey A. Regional School District Title Summer School Teacher SpEd Aide Naturalist Substitute Teacher Teacher Speech/ Lang. Pathologist Teacher Substitute Teacher Substitute Teacher Caferteria Worker Teacher Adult Ed. Teacher Teacher Substitute Teacher Secretary II Nurse Technology Intern Teacher Substitute Teacher SpEd Aide Substitute Teacher Substitute Teacher Mechanic's Helper Teacher Substitute Teacher Teacher Substitute Teacher Plumber/Energy Manager Substitute Custodian Cook Talented/Gifted Instr. Teacher Substitute Teacher Substitute Aide Teacher Teacher SpEd Aide SpEd Aide II Daycare Worker Duty Aide Teacher Teacher Aide II Substitute Teacher SpEd Aide II Substitute Teacher Teacher Substitute Teacher Teacher Teacher Teacher Speech/Language Path Substitute Nurse SpEd Aide II Teacher Employees and Wages Paid Base pay 270.50 13, 511.41 4,545.80 660.00 48,404.14 58,900.90 53,928.01 Other Wages* 11,364.25 1,308.53 871.56 60.00 60.00 6,004.35 37,050.04 677.88 190.00 48,421.01 1,297.89 910.01 120.00 28,426.16 51,208.69 254.21 704.00 1,892.00 16,153.24 653.67 2,285.03 13,320.35 34.41 480.00 4,971.78 29,785.90 2,410.96 16,401.26 37.50 272.76 60,544.43 151.32 48,252.97 1,187.81 418.14 4,575.20 696.23 919.98 4,319.21 36,385.17 180.00 365.93 581.04 45,199.47 49,209.75 13,071.20 19,695.13 1,173.69 28.98 54,850.04 18,199.86 480.00 14,948.26 56,693.03 244.62 26,133.36 14,499.71 68,468.88 55,260.04 16,633.40 56, 531.57 1,324.63 1,524.85 630.81 60.00 360.00 1,828.00 16,028.22 37.50 60.00 520.52 *Other Wages includes coaching, overtime, and other earnings not subject to public retirement assessment in 2002 Total Wages 11,634.75 13, 511.41 4,545.80 660.00 48,404.14 60,209.43 54, 799.57 60.00 60.00 6,004.35 37, 727.92 190.00 49, 718.90 1,030.01 28,426.16 51,462.90 2,596.00 16,806.91 2,285.03 13, 354.76 480.00 4,971.78 32,196.86 16,438.76 272.76 60, 544.43 151.32 49,440.78 418.14 5,271.43 5,239.19 36, 385.17 180.00 365.93 45, 780.51 49,209.75 13,071.20 19, 695.13 2,498.32 28.98 56,374.89 18,830.67 540.00 14, 948.26 360.00 56,693.03 244.62 26,133.36 16,327.71 84,497.10 55,297.54 60.00 16,633.40 57,052.09 320. Dennis -Yarmouth Regional School District Employees and Employee Soszek, Carol S. Souza, Rebecca L. Spallone, Marla M. Spencer, Nicole M. Spencer, Richard P. Springer, Daniel St. Amand, Monica L. St. Cyr, Henry St. Pierre, Linda L. Stacy, Judith A. Stafford, Rita M. Stahl, Karla C. Stanley, Ashley E. Stavrinou, Linda A. Stead, Robert Steele, Samuel B. Stein, Carolynne J. Stein, Frederick Steinmueller, Karen A. Stella, Rita D. Stewart, Kelli C. Stewart, Loretta A. Stewart, Nancy Stewart, Virginia Stickley, Megan E. Still, Judith M. Stobbart, Lisa J. Stocker, Philip W. Stoecker, Catherine M. Stoecker -Sylvia, Lauren C. Stokinger, Jeannie E. Stone, Deborah L. Stone, Jillian N. Stone, Joshua T. Stone, Leah M. Stratton, Constance Street, Suzanne D. Streeter, George Sugermeyer, Doreen Sullivan, Colleen M. Sullivan, Donald J. Sullivan, Francis H. Sullivan, Gerald D. Sullivan, Judith G. Sullivan, Judith M. Sullivan, Kim P. Sullivan, Maureen M. Sulyma, Richard A. Sutter, Cheryl Svoboda, Dorothy W. Sweeney, Kristy J. Swidler, Grace E. Swift, Alison J. Swift, Margaret A. Title Substitute Teacher Teacher Teacher Teacher Tutor Teacher Teacher Teacher Cafeteria Worker Cafeteria Worker Cafeteria Substitute Teacher Substitute Teacher Teacher Counselor Substitute Teacher Teacher School Psychologist Cafeteria Manager Teacher Occupational Therapist Technology Curriculum Coord. Teacher Teacher/Reg. Dept. Head Teacher Teacher Substitute Bus Driver Substitute Teacher SpEd Aide II Substitute Aide After School Activitites Teacher Teacher Substitute Teacher Substitute Teacher Substitute Teacher Teacher Teacher Teacher Teacher Substitute Teacher Substitute Teacher Teacher Custodial Substitute Substitute Cafeteria Teacher Teacher Title I Aide Maintenance Laborer Teacher Substitute Nurse Teacher Tutor Summer School Teacher Business Secretary Base pay Wages Paid Other Wages* 210.00 344.00 33,202.61 34,663.15 684.99 1,773.14 48,623.93 38,749.54 2,800.21 2,547.07 10, 570.96 1,607.93 1,023.75 275.28 25,770.74 437.36 120.00 42, 393.30 61,168.07 180.00 41,196.53 279.60 65, 962.63 145.26 27,208.68 373.54 52,031.66 37.50 34,639.59 37.50 54,627.95 1,250.00 58,811.16 24.21 65,281.15 5,230.16 36,667.95 684.99 49,209.75 72.63 1,603.56 1,062.60 12,355.18 5,511.84 17,465.88 46.02 120.00 115.75 115.75 38,818.12 40.00 367.99 3,006.94 1,115.73 2,149.35 56,923.05 387.36 54,396.84 62,367.61 72.63 41,958.53 217.89 60.00 705.31 2,367.80 60,794.43 294.47 2,011.06 31.08 90.62 37,379.09 4,973.55 55,606.54 826.48 13,285.54 1,454.96 1,761.50 58,604.75 254.21 210.00 1,260.00 36,385.08 1,248.00 360.00 1,439.16 32,862.38 83.04 *Other Wages includes coaching, overtime, and other earnings not subject to public retirement assessment in 2002 Total Wages 210.00 344.00 33, 202.61 35,348.14 1,773.14 48,623.93 41, 549.75 2,547.07 12,178.89 1,023.75 275.28 26,208.10 120.00 42,393.30 61,168.07 180.00 41,476.13 66,107.89 27, 582.22 52, 069.16 34,677.09 55,877.95 58,835.37 70,511.31 37,352.94 49, 282.38 2,666.16 17,867.02 17,511.90 120.00 231.50 38,818.12 407.99 3,006.94 3,265.08 57,310.41 54,396.84 62,440.24 42,176.42 60.00 3,073.11 61,088.90 2,011.06 121.70 42,352.64 56,433.02 13,285.54 3,216.46 58, 858.96 1,470.00 37,633.08 360.00 1,439.16 32,945.42 321. Dennis -Yarmouth Regional School District Employees and Wages Paid Base pay 209.00 Employee Sylvester, Kathleen J. Taft, Cheryl L. Takki, Victoria E. Tarala, Carol M. Tasha, Carol A. Taylor, Alik F. Tellier, Richard J. Terhune, Dorothy H. Terrio, Elizabeth A. Tetreault, Karen J. Thacher, Megan E. Thew, Katherine A. Thistle -Hall, Theresa F. Thompson, Benjamin L. Thompson, Jay K. Thomson, Jennifer M. Tiedeman, John S. Tiemey, John P. Tighe, Gayle Timper, Susan J. Tivnan, Christina Todd, John W. Totten, Barbara A. Trempelas, Demetrius Troutman, Jennifer A. Tucker, Jane M. Tucker, Patrick M. Tuohy -Bedford, Maureen P. Turner, Paul G. Twarog, Karin A. Valentine, Melissa A. Vancott, Patrick W. Vangaasbeck, Karen L. Vangaasbeck, Linda P. Vargas, Lori J. Verani, Marybeth Viitanen, Liisa 0. Vincent, Marla Vincent, Ray Visceglio, Laurel A. Vonberg, William E. Waldo, Donald Walker, Kathryn H. Walker, Wendy M. Wallace, Joan F. Wallin, Erik R. Wallin, Jared C. Wallin, Randall W. Walsh, Dorothy D. Walsh, John N. Walsh, Pamela A. Warren, Cheryl A. Watson, Donald Watson, Joanna M. Title Adult Ed Teacher Substitute Teacher Teacher Teacher Cafeteria Worker Coach Substitute Teacher SpEd Aide II Duty Aide Substitute Teacher Substitute Teacher Speech/Lang. Pathologist Teacher Substitute Teacher Counselor/Dept Head ESL Tutor Tech. Maint. Specialist Substitute Teacher Cafeteria Worker Substitute Caf Worker Substitute Teacher Teacher SpEd Aide II Teacher Substitute Teacher Teacher Substitute Teacher Substitute Aide Coach Teacher Teacher Food Service Coordinator Substitute Teacher SecretaryII SpEd Aide Teacher Substitute Teacher Secretary II Substitute Custodian Day Care Worker Substitute Teacher Teacher Early Childhood Aide Teacher Title I Aide Substitute Teacher Substitute Teacher Principal Tutor Custodian Teacher Aide 11 Teacher Psychologist Teacher 57,282.82 1,891.44 60.00 19,919.54 3,456.24 3,868.92 5,921.17 7,809.95 600.00 65,904.79 466.02 38,006.93 240.00 13,060.21 1,451.88 840.00 54,010.33 19,678.98 54,534.15 51,492.44 93.24 60,544.43 54,100.04 46,751.58 27,209.93 13,533.03 56,947.23 33,488.55 10,631.98 60.00 2,147.50 41,250.32 52, 781.66 4,938.05 283.86 76,071.45 22,730.22 35,043.18 38,387.42 66,212.63 46,576.66 Other Wages* 437.00 1,041.03 60.00 4,787.00 120.00 663.38 90.00 186.48 2,841.00 3,601.68 120.00 1,509.20 160.50 90.00 240.00 279.60 181.58 60.00 345.20 3,969.00 72.63 1,573.65 41.84 96.24 829.90 757.53 500.00 340.60 200.00 240.00 1,409.21 484.21 660.34 60.00 4,176.23 4,992.98 2,103.67 'Other Wages includes coaching, overtime, and other earnings not subject to public retirement assessment in 2002 Total Wages 646.00 1,041.03 60.00 57,282.82 1,891.44 4,787.00 180.00 20,582.92 3,546.24 4,055.40 2,841.00 5,921.17 11,411.63 720.00 67,413.99 466.02 38,167.43 330.00 13,060.21 1,451.88 1,080.00 54,010.33 19,678.98 54,534.15 279.60 51,674.02 60.00 438.44 3,969.00 60,617.06 55,673.69 46,751.58 41.84 27,306.17 14,362.93 57, 704.76 500.00 33,829.15 200.00 10,631.98 300.00 3,556.71 41, 734.53 53,442.00 4,938.05 60.00 283.86 76,071.45 4,176.23 27,723.20 35,043.18 38,387.42 66,212.63 48,680.33 322 Dennis -Yarmouth Regional School District Employee Watson, June R. Watson, Patricia A. Watts, Carolyn Weeks, Marion S. Weinberger, Joseph Welch, Francine Weldon, S.Claire Welsh, Marilyn R. Whalen, Eileen M. Whalen, Lisa M. Whalen, Sean P. Wheaton, Sarah Whinnem, Reade S. White, Kelley A. White, Robert G. White, Virginia I. White, William Whitelaw, Catherine M. Whitelaw, Graham J. Whittemore, Scott M. Wikstrom, Charles S. Williams, Bonnie J. Williams, Dawn Williams, Lesley S. Williams, Margaret O. Williams, Rickey L. Winslow, Linda E. Wisneski, Jennifer Wolf, Ann B. Wood, Rita Woodman, Fawn A. Woods, Alan W. Woods, Laura J. Wray, Robert J. Wright, Stefanie E. Wynn, Kerry A. Wytrwal, Marcia J. Xiarhos, Lisa A. Yargeau, Elizabeth York, Edward M. Youngling, Rachel A. Zellers, Carolyn M. Zimmer, Nancy E. Zinck, Lisa L. Zopatti, Carl Title SpEd Aide II Teacher/SpEd Aide Cafeteria Worker Title I Aide Coach Substitute Teacher Adult Education Substitute Teacher Secretary I Substitute Teacher Substitute Teacher Teacher Teacher Substitute Teacher Tutor Substitute Teacher Counselor Coach Coach Grounds Worker Ground Maint. Foreman SpEd Aide II Bus Driver Cafeteria Worker SpEd Aide II Custodian Duty Aide Teacher Teacher Teacher SpEd Bus Aide Mechanic's Helper Substitute Teacher Substitute Teacher Substitute Teacher Teacher Teacher Substitute Teacher Teacher Tutor Substitute Teacher Teacher Substitute Teacher Substitute Teacher Teacher Employees and Wages Paid in 2002 Base pay Other Wages* Total Wages 22,125.29 22,125.29 28,356.00 1,035.65 29,391.65 13,239.79 13,239.79 6,696.32 6,696.32 1,608.00 1,608.00 7,582.00 7,582.00 152.00 152.00 60.00 60.00 21,600.36 21,600.36 4,902.56 19,614.24 24,516.80 365.52 365.52 54,100.04 588.15 54,688.19 43,075.45 1,042.89 44,118.34 6,967.06 1,412.90 8,379.96 1,125.77 1,125.77 540.00 60.00 600.00 64, 879.36 64,879.36 60.00 2,391.00 2,451.00 3,844.00 3,844.00 22,789.60 1,283.95 24,073.55 42,354.89 140.22 42,495.11 15,179.90 290.52 15,470.42 18,615.40 1,663.91 20,279.31 1,263.18 1,263.18 14,888.08 14,888.08 33,370.21 1,368.22 34,738.43 2,574.84 2,574.84 26,390.01 2,819.52 29,209.53 60,544.43 37.50 60,581.93 59,682.99 10,114.20 69,797.19 872.34 872.34 24,021.13 743.05 24,764.18 250.00 250.00 3,300.00 3,300.00 180.00 180.00 43,970.12 2,592.50 46,562.62 54,379.07 54,379.07 480.00 930.00 1,410.00 32,855.73 4,039.32 36,895.05 13,807.88 21,836.44 35,644.32 60.00 60.00 54,464.61 54.464.61 3,081.00 3,081.00 60.00 60.00 36,010.96 15,638.72 51,649.68 26,121,649.71 27,593,816.77 *Other Wages includes coaching, overtime, and other earnings not subject to public retirement assessment 323. :NNIS -YARMOUTH REGIONAL SCHOOL DIS'I'KIL'I' SOUTH YARMOUTH, MASSACHUSETTS GENERAL PURPOSE FINANCIAL STATEMENTS YEAR ENDED JUNE 30, 2002 WITH INDEPENDENT AUDITOR'S REPORT 324, DENNIS-YARMOUTH REGIONAL SCHOOL DISTRICT SOUTH YARMOUTH, MASSACHUSETTS GENERAL PURPOSE FINANCIAL STATEMENTS Year Ended June 30, 2002 INDEX INDEPENDENT AUDITOR'S REPORT GENERAL PURPOSE FINANCIAL STATEMENTS: Combined balance sheet at June 30, 2002: all fund types and account groups 1 Combined statement of revenues, expenditures, and changes in fund equities– all governmental fund types and trust funds 2 Statement of revenues, expenditures, and changes in fund equities– General Fund budget and actual 3 Statement of revenues, expenditures, and changes in fund equities– Special Revenue Funds—budget and actual 4 Notes to general purpose financial statements 5 325. GEORGE L. MALONE, CPA, PC Certified Public Accountants Orleans/Brewster Office Park 3 Baystate Court Brewster, Massachusetts 02631 Tel: (508) 240-1511 Fax: (508) 240-2758 INDEPENDENT AUDITOR'S REPORT To the School Committee Dennis -Yarmouth Regional School District South Yarmouth, Massachusetts We have audited the accompanying general purpose financial statements of Dennis -Yarmouth Regional School District (the School District), South Yarmouth, Massachusetts, as of and for the year ended June 30, 2002, as listed in the accompanying index. These general purpose financial statements are the responsibility of the School District's management. Our responsibility is to express an opinion on these general purpose financial statements based on our audit. We conducted our audit in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the general purpose financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the general purpose financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall general purpose financial statement presentation. We believe that our audit provides a reasonable basis for our opinion. Consistent with the practice of many school districts in the Commonwealth of Massachusetts, the School District has not maintained historical cost records of its property, plant, and equipment. Accordingly, the general purpose financial statements referred to above do not include a statement of fixed assets which should be presented to conform with accounting principles generally accepted in the United States of America. In our opinion, except that the omission of financial statements of the School District's fixed assets results in an incomplete presentation, the accompanying general purpose financial statements present fairly, in all material respects, the financial position of Dennis -Yarmouth Regional School District, South Yarmouth, Massachusetts, as of June 30, 2002, and the results of its operations for the year then ended in conformity with accounting principles generally accepted in the United States of America. In accordance with Government Auditing Standards, we have also issued reports dated September 15, 2002, on our consideration of the School District's internal control over financial reporting and on its compliance with certain provisions o laws, regulations, contracts, and grants. 72:( Brewster, Massachusetts September 15, 2002 MEMBER OF American Institute of Certified Public Accountants Massachusetts Society of Certified Public Accountants, Inc. 326 DENNIS-YARMOUTH REGIONAL SCHOOL DISTRICT .SOUTH YARMOUTH, MASSACHUSETTS COMBINED BALANCE SHEET: ALL FUND TYPES AND ACCOUNT GROUPS June 30, 2002 (Notes 1 and 2) ASSETS Special Capital Long -Term Trust Totals General Revenue Project Debt and Agency (Memorandum Fund Funds Funds Accounts Funds Only) Cash and cash equivalents (Note 5) $2,333,024 $ 2,022,895 $ 203,462 $ 735,521 $ 5,294,902 Due from other governments 141,346 141,346 Due from other sources 1,275 1,275 Inventories 43,251 43,251 School building assistance - due in future years 3,903,378 3,903,378 To be provided in future years for retirement of long-term obligations 640,000 $ 6,790,515 7,430,515 Total assets S6,236,402 $ 2,208,767 $ 843,462 $ 6,790, 515 $ 735,521 $ 16,814,667 LIABILITIES AND FUND EOUITIES Liabilities: Payroll payable S 974,619 $ 974,619 Other accounts payable 161,955 161,955 Amounts withheld from employees 140,310 $ 128 140,438 Agency payables 3,182 $ 149,529 152,711 Accrued sick leave (Note 7) $ 1,470,515 1,470,515 Claims payable 16,878 16,878 Bonds and notes payable (Note 8) $ 640,000 5,320,000 5,960,000 Reserved for inventories 43,251 43,251 Deferred revenue 3,903,378 3,903.378 Total liabilities 5,183,444 43,379 640,000 6,790,515 166,407 12,823,745 Fund equities: Reserved for expenditures 300,000 300,000 Unreserved 752,958 2,165,388 203,462 569,114 3,690,922 Total fund equities 1,052,958 2,165,388 203,462 569,114 3990,922 Total liabilities and fund equities $6,236,402 $ 2,208,767 $ 843,462 $ 6,790,515 S 735,521 $ 16,814;667 See accomnanvinu notes. 327. DENNIS-YARMOUTH REGIONAL SCHOOL DISTRICT SOUTH YARMOUTH, MASSACHUSETTS COMBINED STATEMENT OF REVENUES, EXPENDITURES, AND CHANGE IN FUND EQUITIES ALL GOVERNMENTAL FUND TYPES AND TRUST FUNDS Year Ended June 30, 2002 (Notes 1 and 2) Revenues: Assessments to participating towns Other intergovernmental aid (Note 7) Interest Charges for services Other Total revenues Expenditures: Administration Instruction Other school services Operations and maintenance of facilities Fixed charges (Note 7) Community services Acquisition of fixed assets Debt and interest Other programs Total expenditures Revenues over (wider) expenditures Other financing sources (uses): Transfers in Transfers out Bond proceeds - net General Fund Special Revenue Funds $ 26,393,509 12.382,195 $ 4,007,698 229,921 763,267 1,928,690 30,241 39,799,133 5,936,388 846,963 22,597,338 1,978,242 2,912,380 7,022,284 21,311 78,272 1,653,278 2,197,093 3,060,257 1,558,645 9,854 $ 272,131 451,431 39,307,161 5,352,318 491,972 584,070 121,035 263,810 (325,802) (121,035) Revenues and other sources over (under) expenditures and other uses 287,205 726,845 Fund equities at beginning of year 765,753 1,438,543 Capital Projects Funds Trust Funds Totals (Memorandum Only) $ 26,393,509 1,000 .16,390,893 6,605 236,526 2,691,957 78,780 48,539 56,144 3,656 50,708 36,227 69,494 531,879 582,587 109,377 (582,587) (53,233) 61,992 400,000 (182,587) 8,759 386,049 560355 Fund equities at end of year $ 1,052,958 $ 2,.165;388 $ 203,462 $ 569,114 $ See accompanying notes. 45,791,665 846,963 25,661,251 3,536,887 2,972,942 7,330,642 542,236 610,151 1,653,278 2,197,093 45,351,443 440,222 446,837 (446,837) 400,000 840,222 3,150,700 3,990,922 328. DENNIS-YARMOUTH REGIONAL SCHOOL DISTRICT SOUTH YARMOUTH, MASSACHUSETTS STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND EQUITIES GENERAL FUND - BUDGET AND ACTUAL Year Ended June 30, 2002 (Notes 1 and 2) Savings Budeet Actual (Deficiency) Revenues: Assessments to participating towns $ 26,393,509 $ 26,393,509 Other intergovernmental aid 9,337,006 9,138,772 $ (198,234) Interest 275,000 229,921 (45,079) Charges for services 921,750 763,267 (158,483) Other 102,000 30,241 (71,759) Total revenues 37,029,265 36,555,710 (473,555) Expenditures: Administration 857,280 846.963 10,317 Instruction 23,019,562 22,597,338 422,224 Other school services 1,940,558 1,978,242 (37,684) Operations and maintenance of facilities 3,282,842 2,912,380 370,462 Fixed charges 3,800,618 3,778,861 21,757 Community services 16,167 21,311 (5,144) Acquisition of fixed assets 80,750 78,272 2,478 Debt and interest 1,661,016 1,653,278 7,738 Other programs 2,244,670 2,197,093 47,577 Total expenditures 36,903,463 36,063,738 839,725 Revenues over expenditures 125,802 491,972 366,170 Other financing sources (uses): Transfers in 100,000 121,035 21,035 Transfers out (325,802) (325,802) Revenues and other sources over (under) expenditures and other uses $ (1.00,000) (A) 287,205 S 387,205 Fund equities at beginning of year Fund equities at end of year 765,753 $ 1,052,958 (A) Funded from prior year excess and deficiency fund equity See accompanying notes. 329. DENNIS-YARMOUTH REGIONAL SCHOOL DISTRICT SOUTH YARMOUTH, MASSACHUSETTS STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND EQUITIES SPECIAL REVENUE FUNDS - BUDGET AND ACTUAL Year Ended June 30, 2002 (Notes 1 and 2) Savings Budget Actual (Deficiency) Revenues: Other intergovernmental aid $ 3,775,525 $ 4,007,698 $ 232,173 Charges for services 1,282,750 1,928,690 645,940 Other 130,962 (130,962) Total revenues 5,189,237 5,936,388 747,151 Expenditures: Instruction 3,555,052 3,060,257 494,795 Other school services 1,405,871 1,558,645 (152,774) Operations and maintenance of facilities 31,725 9,854 21,871 Fixed charges 405,726 272,131 133,595 Community services 369,596 451,431 (81,835) Acquisition of fixed assets Total expenditures 5,767,970 5,352,318 415,652 Revenues over (under) expenditures (578,733) 584,070 1,162,803 Other financing sources (uses): Transfers in 263,810 263,810 Transfers out (121,035) (121,035) Revenues and other sources over (under) expenditures and other uses $ (435,958) (A) 726,845 $ 1.162,803 Fund equities at beginning of year 1,438,543 Fund equities at end of year $ 2,165,388 (A) Funded from prior year fund equity See accompanying notes. 330 DENNIS-YARMOUTH REGIONAL SCHOOL DISTRICT SOUTH YARMOUTH, MASSACHUSETTS NOTES TO GENERAL PURPOSE FINANCIAL STATEMENTS Year Ended June 30, 2002 Note 1. District Agreement and Reporting Entity Dennis -Yarmouth Regional School District (the School District), South Yarmouth, Massachusetts, was formed by the towns of Dennis and Yarmouth through an agreement dated June 15, 1954, to build and operate a high school facility to serve the towns. At special town meetings held in Dennis and Yarmouth on February 27, 1975, the voters amended this agreement whereby, beginning July 1, 1975, the School District assumed responsibility for operating elementary and middle schools within the towns in addition to the high school. As required by GAAP and in accordance with GASB, the accompanying general purpose financial statements present the School District and its component units. Reportine Entity Primary Government -- The School District is governed by a seven -member, representative School Committee from its member towns of Dennis and Yarmouth. Component Units — Component units are included in the School District's reporting entity if their operational and financial relationships with the School District are significant. No component units are identified for the year ended June 30, 2002, which meet the criteria for inclusion in the accompanying general purpose financial statements. Joint Ventures — Municipal joint ventures pool resources to share the costs, risks, and rewards of providing services to its participants, the public, or others. The School District is a participant in the following joint venture: Name 2002 Purpose Address Assessment Cape Cod Municipal To provide employee do Group Benefits Strategies $2,760,146 Health Group insurance benefits 27 Midstate Office Park Suite 204 Auburn, MA 01501 Cape Cod Municipal Health Group (the Group) is governed by a representative steering committee. The School District is indirectly liable for debt and other expenditures of the Group and is assessed monthly for its subscribing employees based on premiums determined prior to the start of the fiscal year for each type of policy. 331. DENNIS-YARMOUTH REGIONAL SCHOOL DISTRICT SOUTH YARMOUTH, MASSACHUSETTS NOTES TO GENERAL PURPOSE FINANCIAL STATEMENTS Year Ended June 30, 2002 Financial statements of the Group may be obtained by contacting the Group at the above address. The School District is also a participant in the Cape Cod Collaborative and the N.E.ED. Collaborative. The Cape Cod Collaborative, P.O. Box 3086, Bourne, MA 02532, provides special education services for eligible pupils, pre -kindergarten through grade 12. The N.E.E.D. Collaborative, do Falmouth Public Schools, 340 Teaticket Highway, East Falmouth, MA 02536, provides environmental education for the School District's fifth grades. The payments to the Cape Cod Collaborative and the N.E.E.D. Collaborative were $345,028 and $71,265, respectively, for fiscal. 2002. Financial information may be obtained from the collaboratives by contacting them at the above addresses. The School District has no equity in the joint ventures. Note 2. Summary of Significant Accounting Policies The accompanying general purpose financial statements present the financial position of the School District at June 30, 2002, and the results of its operations for the year then ended in accordance with terms of the amended School District agreement. The School District maintains its accounting records in accordance with practices prescribed by the Department of Revenue and the Department of Education of the Commonwealth of Massachusetts. The accounting requirements of' this system differ in some respects from accounting practices described by generally accepted accounting principles. Certain adjustments and reclassifications have been made to present the accompanying general purpose financial statements in accordance with accounting principles generally accepted in the United States of America, except for the accounting for fixed assets as described hereafter. The following is a summary of significant accounting policies reflected in the accompanying general purpose financial statements. Basis of Presentation — Fund Accounting The accounts of the School District are organized on the basis of funds and account groups. A fund is an independent fiscal and accounting entity with a self -balancing set of accounts. Fund accounting segregates funds according to its intended purpose and is used to aid management in demonstrating compliance with finance -related legal and contractual provisions. The minimum number of funds maintained is consistent with legal and managerial requirements. Account groups 332. DENNIS-YARMOUTH REGIONAL SCHOOL DISTRICT SOUTH YARMOUTH, MASSACHUSETTS NOTES TO GENERAL PURPOSE FINANCIAL STATEMENTS Year Ended June 30, 2002 are a reporting device to account for certain assets and liabilities of governmental funds not recorded directly in those funds. Financial transactions of the School District are classified in the following funds for general purpose financial statement presentation: General Fund accounts for all transactions relating to general governmental activities which are not otherwise accounted for in another fund. Special Revenue Funds account for proceeds of specific revenue sources restricted by law or administrative action for specified purposes (other than those sources related to major special projects, special assessments, or trusts). These funds include the School Choice Program, federal and state grants, food service, athletic, and other restricted funds. Capital Proiects Funds account for financial resources consisting generally of debt proceeds and amounts segregated for the acquisition of major capital assets and/or completion of major special projects. Trust and Agency Funds account for assets held by the School District as trustee or agent for individuals, private organizations, other governmental units, and/or other funds. Trust funds include Workers' Compensation Trust Fund. Agency accounts include scholarships and student activity accounts. Lona -Term Debt Accounts account for all long-term debt of the School District to be repaid in future years. Basis of Accounting The accompanying general purpose financial statements have been prepared principally on the modified accrual basis of accounting. Revenues are recognized when measurable and available to the School District to fund its current year's operations. Expenditures are recognized when related liabilities are incurred, except as described below. Expenditures Expenditures are recorded throughout the year on the basis of cash disbursements. In addition, as allowed by the Massachusetts General Laws, expenditures made during the 15 days following the close of each fiscal year which are related to the prior year are classified as expendi- tures and accounts payable at June 30. Teachers' salaries incurred and goods and services received 333. DENNIS-YARMOUTH REGIONAL SCHOOL DISTRICT SOUTH YARMOUTH, MASSACHUSETTS NOTES TO GENERAL PURPOSE FINANCIAL STATEMENTS Year Ended June 30, 2002 by June 30 relating to the year's operations then ended are included as expenditures of that year. Pension and debt service costs are recorded as expenditures when due for payment. Inventories Inventories are valued at the lower of cost (first -in, first -out) or market. Inventories in Special Revenue Funds consist of expendable supplies of the food service program. Cost is recorded as an expenditure at the time of purchase. Inventories are offset by a reserve since they do not constitute available, spendable resources. Fixed Assets Fixed assets are considered expenditures in the year purchased. The Massachusetts accounting system does not provide for capitalizing such expenditures and does not require the School District to maintain historical records of its fixed assets. Accordingly, a statement of general fixed assets is not included in the accompanying general purpose financial statements. Long -Term Debt Long-term debt is recorded in the long-term debt accounts. Interest on long-term debt is recognized when payable. Debt service (payment of principal and interest) is funded through the General Fund. Budgets The School Committee annually determines the amount to be raised (after deducting the amount of anticipated revenues the School District expects to receive) to maintain and operate the School District during the next fiscal year and apportions the amount among the member towns in accordance with the terms of the agreement. The amounts apportioned to each town are certified by the School District treasurer to the treasurers of the towns. Each town appropriates the amounts so certified at the next annual meeting. Use of Estimates The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect certain reported amounts and disclosures. Accordingly, actual results will differ from those estimates. 334. DENNIS-YARMOUTH REGIONAL SCHOOL DISTRICT SOUTH YARMOUTH, MASSACHUSETTS NOTES TO GENERAL PURPOSE FINANCIAL STATEMENTS Year Ended June 30, 2002 Note 3. School District Assessments Under terms of the agreement, as amended, establishing the Dennis -Yarmouth Regional School District, the School District's costs are apportioned, and assessments are levied against the towns forming the School District. The School District's costs are apportioned as follows: Costs to Be Apportioned Basis of Apportionment Principal and interest relating to debt Enrollment of the respective towns issued subsequent to July 1, 1975 Special operating costs principally related to providing evening educational programs Pupil hours of the respective towns relating to such programs Operating costs by facility, other Enrollment of the respective towns than Central Office costs Central Office costs Total enrollment of the respective towns Massachusetts General Law, Chapter 70, as amended by the Education Reform Act of 1993, specifically states that local and regional school districts must meet their net school spending. Net school spending is made up of the minimum local contribution and Chapter 70 state aid. The School District appropriated sufficient funds in fiscal 2002 and met the net school spending requirements. The minimum, local contribution is computed by the Commonwealth. The following are the fiscal 2002 minimum local contributions for the School District: Dennis $ 9,630,380 Yarmouth $13,130,404 This is the minimum each community must contribute to support the net school spending at the School District. Net school spending includes all spending except transportation, debt service, and capital costs. 335. DENNIS-YARMOUTH REGIONAL SCHOOL DISTRICT SOUTH YARMOUTH, MASSACHUSETTS NOTES TO GENERAL PURPOSE FINANCIAL STATEMENTS Year Ended June 30, 2002 Note 4. General Fund Operations for Fiscal 2002 and Budgeted Expenditures for Fiscal 2003. Operations of the various School District funds for fiscal 2002 were funded in accordance with the General Laws of Massachusetts, including the operations of the General Fund which are described below: Revenues and other sources over expenditures and other uses $ 287,205 Provided by: Savings from budgeted results (see statement of revenues— budget and actual) Appropriated from unreserved fund balance $ 387,205 (100.000) 287,205 School District expenditures budgeted for fiscal 2003 totaled $38,813,489 at June 30, 2002, to be funded as follows: Provided by Assessments to member towns Estimated revenues Transfer from unreserved fund equity Operating Expense $26,619,726 10,292,355 300,000 Debt Service $1,141,919 459,489 Total $27,761,645 10,751,844 300,000 $37,2.12.,081 $1,60.14_4.08 $38,813,49 The transfer of $300,000 from unreserved fund equity is included in the accompanying general purpose financial statements as fund equity reserved for expenditure at June 30, 2002. In accordance with the General Laws of Massachusetts, the Director of the Bureau of Accounts has certified the amount of unencumbered excess and deficiency funds to be $752,958 at June 30, 2002. The excess generally represents the portion of unreserved fund balance of the General Fund which may be used by the School District to fund current appropriations. 336. DENNIS-YARMOUTH REGIONAL SCHOOL DISTRICT SOUTH YARMOUTH, MASSACHUSETTS NOTES TO GENERAL PURPOSE FINANCIAL STATEMENTS Year Ended June.30, 2002 Note 5. Cash. Cash Equivalents. and Investments Massachusetts General Laws, Chapter 44, Sections 54 and 55, place certain limitations on cash deposits and investments available to the School District. Authorized deposits include demand deposits, term deposits, and certificates of deposit in trust companies, national banks, savings banks, and certain other financial institutions. Deposits may not exceed certain levels without collateralization of the excess by the financial institution involved. The School District may also invest in securities issued by, or unconditionally guaranteed by, the U.S. Government or an agency thereof and having a maturity from date of purchase of one year or less. The School District may also invest in repurchase agreements guaranteed by such government securities with maturity date of not more than 90 days from date of purchase. The School District may also invest in units of the Massachusetts Municipal Depository Trust (MMDT). Summary of Deposits with Financial Institutions Deposit Type Carrying Total Category Category Category Category Value Deposits 1 2 3 4 Bank accounts $3,575,294 $5,071,631 $199,050 $3,001,000 $1,871,581 IYIMDT 1,719,608 L722.157 - 1.722.157 $5,291202 $039_388 9, 95Q $3 001.000 $3,593,.7.38 Category 1: Deposits that are fully insured by FDIC or the Depositors Insurance Fund (DIF); deposits fully collateralized by securities held by the School District or School District's agent and registered in the name of the School District; securities held by the School District or School District's agent and registered in the School District's name. Category 2: Category 3: Deposits that are secured by investments registered in the School District's name but held by the bank or bank's agent; investments (unregistered) held in the School District's name by the bank or bank's agent. These deposits are secured by collateral pledged and held by the depository bank but not in the School District's name. Category 4: Uninsured and unsecured deposits. 337. DENNIS-YARMOUTH REGIONAL SCHOOL DISTRICT SOUTH YARMOUTH, MASSACHUSETTS NOTES TO GENERAL PURPOSE FINANCIAL STATEMENTS Year Ended June 30, 2002 Note 6. Leased Facilities The School District leases four elementary and two middle schools within the towns of Dennis and Yarmouth_ The School District has the use of these facilities through June 30, 2005. Under the terms of the agreements, the School District is responsible for the cost of operations including utilities, insurance, and maintenance of these facilities. Note 7. Employee Benefit Plans Retirement Benefits Teachers and certain administrative and other professional employees of the School District participate individually in a contributory retirement plan administered by the Massachusetts Teachers' Retirement Board (MTRB). The School District does not contribute to this plan. The Commonwealth of Massachusetts contributes to the plan on behalf of cities, towns, and districts of the Commonwealth. In accordance with GASB 24, the amount contributed by the Commonwealth on behalf of the Dennis -Yarmouth Regional School District to the MTRB totaled $3,243,423 during fiscal 2002. This amount is recorded as intergovernmental revenues and fixed costs in the accompanying combined statement of revenues, expenditures, and changes in fund equities in the General Fund and is not included as revenues or expenditures in the budget and actual statement of revenues, expenditures, and changes in fund equities, since the Commonwealth's contribution is not part of the local budget. Substantially, all other School District employees are members of the Barnstable County Retirement Association (the Association), a cost-sharing, multiple -employer, defined -benefit, public -employee retirement system governed by provisions of Chapter 21 of the Massachusetts General Laws. The Association issues a publicly available financial report which can be obtained through the Commonwealth of Massachusetts, Public Employee Retirement Administration Commission (PERAC), One Ashburton Place, Boston, Massachusetts 02108. The School District is required to pay into the Association its share of the remaining system- wide, actuarially -determined contributions, plus administration costs which are apportioned among the employers based on active covered payroll. The Commonwealth of Massachusetts reimbursed the Association for a portion of benefit payments for cost -of -living (COLA) increase made prior to July 1, 1997. The Association accepted the provisions of Chapter 17 of the Acts of 1997 providing for the shifting of responsibility of the COLA adjustments from the Commonwealth. to the system. 338. DENNIS-YARMOUTH REGIONAL SCHOOL DISTRICT SOUTH YARMOUTH, MASSACHUSETTS NOTES TO GENERAL PURPOSE FINANCIAL STATEMENTS Year Ended June 30, 2002 The School District's contributions to the Association, which contributions are governed by Chapter 32 of MGL, were equal to the contribution requirement for the years ended June 30, 2002, 2001, and 2000, at $559,066, $542,273, and $543,863, respectively. Other Post -Employment Benefits In addition to the pension benefits described above, the School District provides health and dental insurance benefits to retirees, their dependents, and beneficiaries in accordance with Chapter 32B of MGL under various contributory plans. Specific benefit provisions and contribution rates are established by collective-bargaining agreements, state law, and School District ordinance. Currently, approximately 254 retirees are eligible to receive such benefits. All benefits are provided through a third -party insurance carrier that administers, assumes, and pays all claims. The School District contributes 60% of the insurance premiums with the remainder funded through pension benefit deductions. During fiscal 2002, other post -employment benefit payments, net of retirees' contributions, were $705,777. Sick -Leave Benefits Under terms of contracts covering employees of the School District, covered employees are entitled to between 12.5 and 17 days of paid sick leave annually. Unused sick leave may be accumulated indefinitely up to a maximum amount specified in the employee's applicable employment contract. In the event of death, separation, or retirement of an employee having completed ten years of service, such employee or the employee's estate shall be compensated at one of the following rates: Bareainine Unit Sick Leave Buy -Back Rate Dennis -Yarmouth Secretaries and Aides Association Dennis -Yarmouth Educators' Association Hourly rate of pay at time of death, retirement, or separation times 25% of unused sick leave of up to a maximum accumulation of one hundred and eighty days for school year employees or two hundred days for year-round employees. One half the daily short-term substitute rate per day of unused sick leave of up to a maximum accumu- lation of two hundred days. 339. DENNIS-YARMOUTH REGIONAL SCHOOL DISTRICT SOUTH YARMOUTH, MASSACHUSETTS NOTES TO GENERAL PURPOSE FINANCIAL STATEMENTS Year Ended June 30, 2002 The School District's contributions to the Association, which contributions are governed by Chapter 32 of MGL, were equal to the contribution requirement for the years ended June 30, 2002, 2001, and 2000, at $559,066, $542,273, and $543,863, respectively. Other Post -Employment Benefits In addition to the pension benefits described above, the School District provides health and dental insurance benefits to retirees, their dependents, and beneficiaries in accordance with Chapter 32B of MGL under various contributory plans. Specific benefit provisions and contribution rates are established by collective-bargaining agreements, state law, and School District ordinance. Currently, approximately 254 retirees are eligible to receive such benefits. All benefits are provided through a third -party insurance carrier that administers, assumes, and pays all claims. The School District contributes 60% of the insurance premiums with the remainder funded through pension benefit deductions. During fiscal 2002, other post -employment benefit payments, net of retirees' contributions, were $705,777. Sick -Leave Benefits Under terms of contracts covering employees of the School District, covered employees are entitled to between 12.5 and 17 days of paid sick leave annually. Unused sick leave may be accumulated indefinitely up to a maximum amount specified in the employee's applicable employment contract. In the event of death, separation, or retirement of an employee having completed ten years of service, such employee or the employee's estate shall be compensated at one of the following rates: Baraainina Unit Sick Leave Buy -Back Rate Dennis -Yarmouth Secretaries and Aides Association Dennis -Yarmouth Educators' Association Hourly rate of pay at time of death, retirement, or separation times 25% of unused sick leave of up to a maximum accumulation of one hundred and eighty days for school year employees or two hundred days for year-round employees. One half the daily short-term substitute rate per day of unused sick leave of up to a maximum accumu- lation of two hundred days. 340. DENNIS-YARMOUTH REGIONAL SCHOOL DISTRICT SOUTH YARMOUTH, MASSACHUSETTS NOTES TO GENERAL PURPOSE FINANCIAL STATEMENTS Year Ended June 30, 2002 Bartzainine Unit Dennis -Yarmouth School Administrators' Association Service Employees' International Union Sick Leave Buy -Back Rate 12% of the administrator's daily rate at time of death, retirement, or separation, per day of unused sick leave of up to a maximum accumulation of between two hundred and four hundred days. $3.25 per hour of unused sick leave of up to a maximum accumulation of one hundred and eighty days. At June 30, 2002, the School District estimated the potential, maximum liability for sick pay to be $1,470,515, which could become payable over future years by the School District. The long- term debt account in the accompanying balance sheet reflects this amount. Note 8. Long -Term Debt The School District's outstanding indebtedness consists of the following at June 30, 2002: Renovations—Mattacheese School, 4.183%, due 2003 General improvement, 5.00%, due 2004 General improvement, 4.60%, due 2005 Wixon addition, 7.240%, due 2005 Wixon addition, refunding issue, 3.70%, due 2005 General improvement, 4.150%, due 2006 General improvement, 5.15%, due 2007 ME Small School exterior renovation, 4.599% due 2008 Station Ave. Elementary School, 4.699%, due 2009 Balance July 1, 2001 $ 100,000 210,000 340,000 1,040,000 460,000 425,000 800,000 3.080.000 $6 45555 ._Q_00 Additions Balance (Reductions) June 30. 2002 $( 50,000) ( 70,000) ( 85,000) (1,040,000) 780,000 95,000) 75,000) 115, 000) 385.000) $ 50,000 140,000 255,000 0 780,000 365,000 350,000 685,000 2.695.000 $Lz k15,.000) $5 320,000 341. DENNIS-YARMOUTH REGIONAL SCHOOL .DISTRICT SOUTH YARMOUTH, MASSACHUSETTS NOTES TO GENERAL PURPOSE FINANCIAL STATEMENTS Year Ended June 30, 2002 Debt principal and interest are payable as follows: Fiscal Year Principal Interest Total 2003 $1,130,000 $243,469 $1,373,469 2004 1,075,000 189,309 1,264,309 2005 1,005,000 142,295 1,147,295 2006 660,000 98,540 758,540 2007 570,000 67,930 637,930 Thereafter 880,000 60.225 940,225 $5.320.000 $801,768 $6,12,,768 At June 30, 2002, loans authorized and unissued totaled $425,000 for high school renovation plans. At June 30, 2002, the School District has a 2.09% bond anticipation note outstanding of $640,000, dated February 14, 2002, and due February 14, 2003, for installation of elevators at Ezra H. Baker Elementary School. Note 9. Risk Mana Cement The School District is exposed to various risks of loss related to general liability, property and casualty, workers' compensation, unemployment, and employee health claims. The School District purchases general liability insurance and insures buildings and property through insurance policies. Losses are insured to the extent the losses exceed the deductibles. The School District provides employee health insurance benefits through participation in the Cape Cod Municipal Health Group. The Group had net assets of $2,984,588 at June 30, 2002, and a net deficit of ($3,636,750) at June 30, 2001. The School District has no equity interest in the joint venture. The School District is self-insured for workers' compensation claims. Aggregate stop -loss insurance is carried to cover annual claims in excess of $118,722. The School District has on deposit at June 30, 2002, cash of $348,264 which is available to pay claims. 342. DENNIS-YARMOUTH REGIONAL SCHOOL DISTRICT SOUTH YARMOUTH, MASSACHUSETTS NOTES TO GENERAL PURPOSE FINANCIAL STATEMENTS Year Ended June 30, 2002 Government Accounting Standards Board Statement No. 10 requires that liabilities for self- insured claims be reported if it is probable that a loss has been incurred and the amount can be reasonably estimated. These losses include an estimate of claims that have been incurred but not reported. The School District records its liabilities for claims in an expendable trust fund. The School District established a liability for workers' compensation claims based on estimates of future costs for open claims. Changes in the self-insurance expendable liability account for fiscal 2002 are as follows: Liability at beginning of year $ 31,476 Claims and administrative costs incurred for current year 36,227 Payment for current year (50,825) Liability at end of year $1_63178. 343. BOARDS and COMMITTEES (Meet, as posted) AIRPORT ADVISORY COMMITTEE Yarmouth representative to the Barnstable Airport Commissioners. Responsible for representing Yarmouth's position on issues of concern, especially noise, traffic, and safety issues that affect the Town and its residents. BOARD OF APPEALS BOARD OF APPEALS - ZONING ADMINISTRATOR Operates under Yarmouth Zoning By -Law, as well as the Massachusetts General Laws, Chapter 40A and Chapter 40B. The responsibilities of the Board of Appeals are to hear and decide petition/ appeals for Special Permits. Variances from the terms of the by-law, and appeals from decisions of the Building Inspector. M.G.L. Chapter 40A, Section 12 ATM 1946, Article F 5 Members (5 -year term) and Associate Members (1 -year term). Associate Members sit in case of absence, conflict or vacancy Vacancy: Successor serves until the qualification of his/her successor Removal: For cause, upon written charges, and after a public hearing BOARD OF ASSESSORS Reviews and inspects all real estate on a rotating basis. Appraisal of property to achieve a fair and equitable assessment. Preparation and presentation of the Annual Classification Report to the Board of Selectmen. Reviews, assesses, and determines abatements. M.G.L. Chapter 40A, Section 24 ATM 1985 3 Members (3 -year term) CABLE ADVISORY COMMITTEE Works with the Town's licensed cablevision supplier in meeting the needs and services of the Town. Periodic review and recommendations to the Board of Selectmen of licence approval. Acts of 1971, M.G.L., Chapter 1103, Sec. 166A Selectmen Policy 1969 5 Members (3 -year term) CAPITAL BUDGET COMMITTEE Committee reviews all requests for capital items from Town departments and makes recommen- dations to Board of Selectmen, Finance Committee, and Town Meeting. ATM 1984, Article 40 7 Members (4 -year term) consists of 1 Finance Committee Member, 1 Planning Board Member, and 5 At -Large Members 344. CONSERVATION COMMISSION Regulatory review and issuance of permits, pursuant to the Massachusetts Wetland Protection Act (M.G.L. 131, Section 40) and the Town of Yarmouth Wetland By -Law (M.G.L. Chapter 143). The Com- mission also manages over 1,600 acres of conservation land throughout the Town. M.G.L. Chapter 40, Section 8C ATM 1961, Article 87 7 Members - not less than 3, no more than 7 (3 -year staggered team) Removal: For cause, after a public hearing by the authority COUNCIL ON AGING The Council serves the elderly by sponsoring health-related education and recreational programs beneficial to senior citizens. M.G.L. Chapter 40, Section 8B ATM 1968, Article 92 ATM 1983, Article 3 9 Members (3 -year term) CULTURAL COUNCIL Meets summer through fall once a month and, as needed, depending upon the volume of grants received. Local committee supported by monies from Massachusetts Cultural Council to review and award grants for the furtherance of cultural pursuits in and for the Town. May have ex -officio or advisory members with no vote May reappoint after 1 -year absence Members should show scholarship or creativity in or distinguished service to the arts and humanities Vacancy: Successor serves for a 2 -year term until the qualification of the successor DISABILITY COMMISSION Coordinates and carries out programs designed to meet problems of handicapped in coordina- tion with the Office of Handicapped Affairs. Reviews and submits recommendations on handicap acces- sibility for the Town and its handicapped citizens and visitors. Also works with monitoring program on handicapped parking violations. M.G.L. Chapter 40, Section J No more than 7 Members, 3 -year terms Vacancy until expiration of term ECONOMIC REVITALIZATION COMMITTEE Coordinates economic development activities in the Town. Defines and becomes familiar with local resources that may aid the economic development process, establishes rapport with Cape Cod Economic Development Council to promote the Town, and recruits businesses. Works with existing busi- nesses to facilitate expansion and encourage retention. Works with the Yarmouth Chamber of Commerce to review potential business sites, improves blighted areas under HUD and EOA implementation. Moni- tors regulations that will impact the Town. Educates residents and Town to benefits of economic develop - 345. ment. Develops a list of financial resources that can be utilized by businesses to either expand or locate in the Town. Monitors and reports on expenditures of economic development funds. 5-7 Members for staggered 3 -year term FAIR HOUSING COMMITTEE Responsible for the oversight and coordination of initiatives and projects that will increase both the availability of and the access of affordable housing in Yarmouth. 10 Members and 3 Alternates (staggered 3 -year term) A full member shall be a representative from the Yarmouth Housing Authority and an Alternate shall be a member of the Planning Board. Alternates shall have the right to vote in the absence of a regular member and partake in all discussions. Quorum: 5 Members FINANCE COMMITTEE Oversees and advises on the Town's financial matters. The Committee works throughout the year, although more concentrated work, typically involving a two -per -week meeting schedule, is required as the proposed budget for the coming fiscal year is reviewed prior to the Annual Town Meeting. The Commit- tee reviews, in detail, all monetary proposals to be brought forward at Town Meeting and provides recom- mendations on each article for the benefit of the voters. M.G.L. Chapter 39, Section 16 ATM 1977, Article 5 7-9 Members (staggered 3 -year term) FIRE ADVISORY COMMITTEE Assists the Fire Chief in studying specific administrative inquires. The Committee analyzes data and studies problems, as requested by the Fire Chief. The results of these studies will assist the Fire Chief in administering the department and be reported to the Government Oversight Committee and the Board of Selectmen for their review. GOVERNMENT OVERSIGHT COMMITTEE Performs studies and evaluations of matters related to governmental organizations/reorganizations and functional alignment, and makes recommendations as they may be deemed appropriate through the Board of Selectmen. 7 Members, no more than 9 serving 3 -year terms Appointed by the Town Moderator Must give Annual Report to Town Meeting GROWTH POLICY ADVISORY COUNCIL Assists in coordinating Town's efforts to develop long-range objectives and a plan of action to implement these objectives. Selectmen Policy August 1984 Selectmen Policy May 1989 8 Members: 2 Alternates (3 -year term) Includes the Vice -Chairman of the Board of Selectmen and the Chairman of the Planning Board 346. BOARD OF HEALTH Concerned with all aspects of public health as they relate to daily living standards and is active with such issues as environmental standards, pollution control, land development septic system stan- dards, hazardous waste mitigation, and public health programs and measures. M.G.L. Chapter 41, Section 21 ATM 1980, Article 57 4 Members (3 -year term) HISTORICAL COMMISSION Established for the preservation, protection, and development of the historical and archeological assets of the Town. The Commission conducts researches for places of historic or archeological value and cooperates with the state archeologists and seeks to coordinate the activities of unofficial bodies organized for similar purposes, and may advertise, prepare, print and distribute books, maps, charts, plans and pamphlets which it deems necessary for its work. Makes recommendations for the preserva- tion of historic sites or objects to the Board of Selectmen. M.G.L. Chapter 40, Section 8D ATM 1977, Article 22 7 Members (3 -year term), Alternate (1 -year term) Removal: For cause, after public hearing by the authority LAND BANK COMMITTEE The Yarmouth Land Bank Committee is authorized under Chapter 293 of the Acts and Resolves of the Commonwealth of Massachusetts, 1998. Section 4 authorizes the Board of Selectmen to appoint a Town Open Space Committee to serve without compensation, with no restriction on the number of mem- bers. The Town committee shall recommend acquisitions of interest in real property and other expendi- tures within Section 3 of the Act. LIBRARY BOARD Provides all residents of the Town with modem, comprehensive, and readily accessible library and information services. Reports on library governance and policy and planning issues on a regular basis to the Board of Selectmen. STM August 1994 Selectmen Policy December 6, 1994 7 Members (3 overlapping terms) 3 At -Large from other than existing library association boards Each library association shall have 2 Members; 1 Voting, and 1 Alternate. The final and 4th Alternate shall come from a majority vote of the remaining 6 Yarmouth Library Board Members. A Yarmouth junior and senior high school student shall have a non-voting membership OLD KING'S HIGHWAY COMMITTEE Administers the historic arts which pertain to building and/or alterations to existing buildings in the Historic District, which extends from Route 6 to Cape Cod Bay. Interprets the Act and coordinates the over-all operation of the District. M.G.L. Chapter 470, Section 7 Elected, serving 4 -year terms, except for builder/architect and alternates, who are appointed Alternates 347. and builder/architect serve 1 -year terms. Builder/architect must have 5 years experience in the building trades PARKER'S RIVER MARINA PARK COMMITTEE Works with Natural Resources Director and Town Engineer to develop plans and specifications for construction of a marina on former drive-in site on Route 28, West Yarmouth. The Marina Develop- ment Committee is comprised of 8 members (4 residents, one of whom must reside in general area of proposed marina); 3 business representatives; 1 member of current Yarmouth Waterways Committee). PERSONNEL BOARD Establishes policies, procedures, and personnel policy guidelines. Approves classification for positions and recommends content and format for job descriptions. M.G.L. Chapter 41, Section 1088 5 Members (3 -year term) PLANNING BOARD/LOCAL PLANNING COMMITTEE Board acts as the Town's local planning committee which reviews plans, projects, subdivisions, and zoning by-laws. Also instrumental and active in preparation of Yarmouth's Local Comprehensive Plan and presentation of by-law recommendations at public hearings, Selectmen, and Town Meeting. Careful study of resources, possibilities and the needs of the Town with respect to conditions injurious to public health, rental dwellings, development of municipality with special reference to proper housing. M.G.L. Chapter 41, Section 81A ATM 1979, Article 58 5 Members serving 5 -year staggered terms Annual Report at Town Meeting Vacancy: Unexpired term until next annual election RECREATION COMMISSION Plans and coordinates recreational activities for the Town. Works on the development of the Town's recreational acquisitions and recreational area. M.G.L Chapter 45, Section 14 ATM 1979, Article 35 ATM April 1984, Article 28 7 Members (staggered 3 -year term) 3 Alternates (3 -year term) Vacancy: Until expiration of term RECYCLING & SOLID WASTE ADVISORY COMMITTEE The Committee is a State -mandated committee whose membership consists of approximately five to seven members. Their charge is to study disposal and recycling methods and costs and make recommendations to the Board of Selectmen, public education, the SEMASS contract, and residential and commercial recycling are major issues addressed by this Committee. Currently, the Committee is working on a by-law wherein commercial haulers must offer recycling options at no extra cost in collection fees. The Committee plans to present at ATM 2003. 348. ROUTE 28 TASK FORCE Works closely with all Town departments, committees, citizen groups and businesses in devel- oping a long-range plan for Route 28 revitalization. The Task Force also forms a plan of action and implements the recommended changes. Assists with informal review of commercial sites for Route 28 corridor. ATM December 1987 Selectmen Policy May 1988 Up to 11 Members BOARD OF SELECTMEN Serves as the chief executive goal -setting and policy-making agency of the Town, and as such appoints an administrator to carry out day-to-day policies. All executive powers of the Town are vested in the Board of Selectmen and it has all the powers and duties given to boards of selectmen under the Constitution and General Laws of Massachusetts and such additional powers and duties as may be authorized by the charter, by-laws, or Town Meeting vote. Also, the Board of Selectmen is the licensing board for the Town. 5 Members (elected at -large for 3 -year overlapping term) SHELLFISH ADVISORY COMMITTEE Advisor to the Shellfish Officer and the projects that the Shellfish Officer shall present. Areas of the responsibility may include grant research, recommendations on increasing commercial and recreational shellfishing in Yarmouth. Assists in the development of rules and regulations for improving the shell fishery within the Town. M.G.L. Chapter 130, Section 98 7 Members, 2 Alternates (3 -year term, expiring April 30th) Members shall be comprised of 3 commercial shell fishermen; 3 recreational shell fishermen; 1 citizen -at -large; and 2 Alternates Shellfish Constable shall serve as an ex -officio member WATERWAYS COMMITTEE Studies, plans, and makes recommendations to Town Meeting for development, use, protection, maintenance, and improvements to all Town waters and marinas. ATM 1967, Article H ATM 1969, Article G 7 Members (3 -year term) 1 Selectman; 1 Harbormaster, and 5 Members -at -Large (staggered 3 -year term) YARMOUTH REPRESENTATIVE TO THE BARNSTABLE COUNTY ASSEMBLY OF DELEGATES Elected representative to represent the Town's interests in all matters while encompassing the regional aspects that Cape Cod faces. YARMOUTH REPRESENTATIVE TO THE CAPE COD COMMISSION 349. Protection of the Town's interest in preservation of the County's unique character, public health, safety, and general welfare, to maintain and enhance sound local and regional economies, and to ensure economic development. By April 25th, each year 3 -year term No temporary appointments Removal: Cannot remove member prior to expiration of 3 -year term and only if that member voluntarily resigns, fails to meet residency or registered voter requirement. YARMOUTH REPRESENTATIVE TO THE STEAMSHIP AUTHORITY Protection of the Town's interest on impact, revitalization, and waterway issues. Attends monthly Commissioner's meeting, and reports concerns to the Board of Selectmen. 350. Reference Guide/Town of Yarmouth Telephone Numbers (Town Hall Main Number: 508 398 2231) Emergencies 911 Police Department: All Purpose 508 775-0445 508 771-1212 State Police 508 398-2323 Fire Department: All Purpose 508 398-2212 508 398 2211 Disposal Area 508 760-4870 Dog Officer 508 394-4422 School Department: Administration Building... 508 398-7600 DIY Regional High 508 398-7630 Mattacheese Middle 508 778-7979 Laurence MacArthur 508 398-7685 John Simpkins Elem 508 398-7680 Marguerite E. Small 508 778-7975 Station Avenue Elem 508 760-5600 Chamber of Commerce....508 778-1008 Accountant 508 398-2231, X 281 Appeals, Board of 508 398-2231, X 285 Assessors 508 398-2231, X 222 Cemetery 508 778-6624 Civil Defense 508 775-0445 Conservation 508 398-2231, X 283 Consumer Information Desk.... 508 771-0700 Council on Aging 508 394-7606 Deputy Tax Collector, Brian Lacroix 508 790-3443 DPW Office 508 398-2231, X 290 Engineering 508 398-2231, X 250 Golf Course (Bass River) 508 308-9079 Golf Course (Bayberry Hills) 508 394-5597 Health, Board of 508 398-2231, X 241 Highway Division 508 775-2516 508 398-2920 Housing Authority Natural Resources Old King's Highway Park Division 508 760 4800 508 398-2231, X 292 508 775-7910 508 398-2231, X 275 FAX..508 778-5114 Planning Board Recreation 508 398-2231, X 284 County: Selectmen 508 398-2231, X 271 Barnstable County Complex 508 362-2511 Better Business Bureau.... 617 426-9000 Town Administrator 508 398 2231, X 271 Town Clerk Government Officials: Federal: Congressman William Delahunt Hyannis 508 771-0666 FAX 508 790-1959 Washington, D.0 202 225-3111 FAX 202 225-5658 Senator Edward M. Kennedy Boston 617 565-3170 FAX 617 565-3183 Washington, D.0 202 224-4543 Senator John Kerry 617 565-8519 Boston FAX 617 248-3870 Washington, D.0 202 224-2742 508 398-2231, X 216 Town Collector Town Treasurer 508 398-2231, X 230 508 398-2231, X 217 Veterans Services 1-800-439-6362 Water Department 508 771-7921 Inspection Division: Building 508 398-2231, X 261 Gas and Plumbing 508 398-2231, X 262 Wiring 508 398-2231, X 263 Licenses and Permits508 398-2231, X 268 Inspector of Signs 508 398-2231, X 265 Libraries: South Yarmouth 508 760-4820 West Yarmouth 508 775-5206 Yarmouth Port 508 362-3717 351. State: Senator Robert O'Leary Barnstable 508 775-0162 Town Hall FAX 508 398-2365 Boston 617 722-1570 FAX :617 722 1271 Representative Thomas George Yarmouth 508 775-5386 FAX:508 362-7804 Boston 617 722-2489 FAX 617 722-2584 Representative Demetrius Atsalis (Prcnts 3, 5, 6 Yarmouth) Barnstable 508 771 5422 FAX 508 790 8755 Boston 617 722 2692 FAX 617 722 2486 Massachusetts Cable TV Regulatory Commission 617 727 6925 Citizen Information Service: This service offers answers to questions about state government and directs citizens to the proper state office for help: 1-800 392 6090 352. TOWN OF YARMOUTH TALENT BANK FORM The Board of Selectmen would like your experience and expertise to serve on a committee, board, or special study group. 44, PIease complete this form and file it with the Town Administrator's Office at Town Hall, 1146 Route 28, South Yarmouth, MA 02664 if you are interested or call 508-398-2231 ext. 270. Name Date Address Phone Indicate below the areas you are especially interested in: Finance Committee/Capital Budget Health and Sanitation Recreation Commission Planning Board/Board of Appeals Conservation Commission/Waterways Government Organization/Personnel Board Historical Aspects of the Town Senior Citizens Activities Cultural Council Other (please specify) Indicate below the Study Groups you are especially interested in: Fair Housing Committee Growth Policy Advisory Council Route 28 Task Force Disability Commission Police/Fire Advisory Committee Cable Advisory Committee Economic Revitalization Committee Please complete the reverse side of this application with more detailed information about yourself. 353. VOLUNTEER INFORMATION 1. Work Experience/Occupation: 2. Educational Studies: 3. Community Service Record: 4. Personal History (Optional): 5. State Briefly why you are interested in serving the Town in the area of government indicated: *Applicants may attach copies of personal resumes if desired and available. FOR OFFICIAL USE ONLY Contact Date Committee Result Status Update 354 355. i. hatcher Shore oaci KEY C:) Land Bank Parcels rchates D LOCATiC)N